PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARTLY WORLD |
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 23090433686 | EDUCATIONAL SERVICES | 09/06/2023 | Paid | $275.00 |
PRM 8500 23081832040 | EDUCATIONAL SERVICES | 08/21/2023 | Paid | $550.00 |
PRM 8500 23081832042 | EDUCATIONAL SERVICES | 08/21/2023 | Paid | $275.00 |
PRM 8500 23081631652 | EDUCATIONAL SERVICES | 08/17/2023 | Paid | $275.00 |
PRM 8500 23081631655 | EDUCATIONAL SERVICES | 08/17/2023 | Paid | $550.00 |
PRM 8500 23081431331 | EDUCATIONAL SERVICES | 08/15/2023 | Paid | $275.00 |