PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JACKIE VENSON |
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 4400 16021114103 | Amusement and Entertainment Services | 02/12/2016 | Paid | $250.00 |
PRM 5500 15082836790 | MUSICIAN, ALL TYPES | 08/31/2015 | Paid | $150.00 |
GAX 5500 15061815404 | 06/24/2015 | Paid | $200.00 |