PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KEEGAN SIKAZWE |
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 16061327163 | GIFTS (INCL. GIFT CERTIFICATES) | 06/14/2016 | Paid | $9,925.50 |
PRM 9100 16042022410 | GIFTS (INCL. GIFT CERTIFICATES) | 04/21/2016 | Paid | $2,137.80 |