PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ATX DESIGN STUDIO 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 |
---|---|---|---|---|
PRM 4600 23121107609 | Graphic Design Services for Printing | 12/12/2023 | Paid | $2,250.00 |
PRM 4600 23111705341 | Graphic Design Services for Printing | 11/21/2023 | Paid | $2,350.00 |