PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SHELLEY NEUMAN |
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 5500 17100400223 | Photography (Not Including Aerial Photography) | 10/05/2017 | Paid | $1,499.00 |
PRM 5500 17090132405 | Photography (Not Including Aerial Photography) | 09/05/2017 | Paid | $1,500.00 |