PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FANTASMA |
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 4400 14111905507 | Arts Services (Cultural, Design, Visual, etc.) | 11/20/2014 | Paid | $9,000.00 |
PRM 5500 10032919435 | Arts Services (Cultural, Design, Visual, etc.) | 03/30/2010 | Paid | $1,200.00 |