PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JMDCC LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8600 13083033714 | AMUSEMENT, DECORATIONS, ENTERTAINMENT, TOYS, ETC. | 09/04/2013 | Paid | $360.00 |
PRM 8600 13053124606 | AMUSEMENT, DECORATIONS, ENTERTAINMENT, TOYS, ETC. | 06/03/2013 | Paid | $390.00 |