PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EULENSPIEGEL PUPPET THEATRE CO. |
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 8500 16080933528 | Arts Services (Cultural, Design, Visual, etc.) | 08/10/2016 | Paid | $1,250.00 |
PRM 8500 16080833328 | Arts Services (Cultural, Design, Visual, etc.) | 08/09/2016 | Paid | $1,500.00 |