PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HAVIA B THOMPSON |
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 17011310054 | Arts Services (Cultural, Design, Visual, etc.) | 01/17/2017 | Paid | $50.00 |
PRM 8600 16110403762 | Cloth (For Application of Designs and Transfers): | 11/07/2016 | Paid | $300.00 |