PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALISON LOUISE KINSEY-CARY |
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 7500 21010808735 | Party, Holiday, and Event Decorating Services | 01/11/2021 | Paid | $3,000.00 |
PRM 7500 20012010379 | Party, Holiday, and Event Decorating Services | 01/22/2020 | Paid | $13,542.68 |
PRM 7500 19012909683 | DECORATING SERVICES, HOLIDAYS, PARTIES, OR EVENTS | 01/30/2019 | Paid | $10,833.60 |
PRM 7500 17013111670 | Party, Holiday, and Event Decorating Services | 02/01/2017 | Paid | $7,500.00 |
PRM 7500 16020213020 | Party, Holiday, and Event Decorating Services | 02/03/2016 | Paid | $4,999.00 |