PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SPOTLIGHT ON OPERA |
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 8500 17080229537 | Arts Services (Cultural, Design, Visual, etc.) | 08/03/2017 | Paid | $500.00 |
PRM 8500 16080332833 | Arts Services (Cultural, Design, Visual, etc.) | 08/04/2016 | Paid | $500.00 |