PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WYATT BRAND 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 5500 16030116062 | Event Planning Services | 03/02/2016 | Paid | $5,000.00 |
PRM 5500 15102602798 | Event Planning Services | 10/27/2015 | Paid | $5,000.00 |
PRM 5500 15091038168 | Event Planning Services | 09/11/2015 | Paid | $10,000.00 |