PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARY JANE GARZA |
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 14121808117 | Artists | 12/19/2014 | Paid | $300.00 |
PRM 8600 13120306730 | Not-For-Credit Classes, Seminars, Workshops, etc. | 12/04/2013 | Paid | $200.00 |