PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ANDREW CRAIN ENTERPRISES, 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 7200 15042923066 | SIGNAGE | 04/30/2015 | Paid | $2,067.50 |
PRM 7200 15041521419 | SIGNAGE | 04/16/2015 | Paid | $8,270.00 |
PRM 7200 15011310775 | SIGNAGE | 01/14/2015 | Paid | $10,337.50 |