PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HEATHER JARRY |
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 13100700701 | Arts Services (Cultural, Design, Visual, etc.) | 12/10/2013 | Paid | $1,250.00 |
PRM 8600 09052731004 | Artists | 05/28/2009 | Paid | $100.00 |