PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ANA MICHELLE DE SANTIAGO PEREZ |
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 15110303897 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF MUSICIANS | 11/04/2015 | Paid | $400.00 |
PRM 8600 15092840092 | Amusement and Entertainment Services | 09/29/2015 | Paid | $400.00 |