PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CEBAS BALLOONS LLC |
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 |
---|---|---|---|---|
PRC 1100 MAX118661 | Party, Holiday, and Event Decorating Services | 09/06/2023 | Paid | $3,716.00 |
PRC 1100 MAX117882 | Party, Holiday, and Event Decorating Services | 08/15/2023 | Paid | $3,717.00 |