PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EIS DESIGN INC. |
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 8200 24040421436 | COMMUNICATION MARKETING SERVICES | 04/08/2024 | Outstanding | $32,055.00 |
PRM 8200 24032119478 | COMMUNICATION MARKETING SERVICES | 03/25/2024 | Paid | $22,927.56 |