PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NOLAWEBMASTERS |
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 9100 17092134411 | WEB PAGE DESIGN SERVICE | 09/22/2017 | Paid | $1,000.00 |
PRM 9100 17090732985 | Family and Social Services | 09/08/2017 | Paid | $760.00 |
PRM 9100 16080533112 | WEB PAGE DESIGN SERVICE | 08/08/2016 | Paid | $2,850.00 |