PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ERICH H ROSE |
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 1100 09072737892 | Designing Services | 07/28/2009 | Paid | $150.00 |
PRM 1100 09040724756 | Artists | 04/08/2009 | Paid | $2,500.00 |
PRM 1100 08111406315 | Artists | 11/17/2008 | Paid | $1,000.00 |