PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | J JUAN ROMERO MARTINEZ |
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 16100300169 | Amusement and Entertainment Services | 10/04/2016 | Paid | $400.00 |
PRM 8600 15101401476 | Amusement and Entertainment Services | 10/15/2015 | Paid | $400.00 |