PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RICHARD HENRY CUTLER |
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 8500 10052725451 | Arts Services (Cultural, Design, Visual, etc.) | 05/28/2010 | Paid | $150.00 |
PRM 8500 10041220958 | Arts Services (Cultural, Design, Visual, etc.) | 04/13/2010 | Paid | $150.00 |
PRM 8500 10032318902 | Arts Services (Cultural, Design, Visual, etc.) | 03/24/2010 | Paid | $400.00 |