PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SARAH WILSON |
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 8600 21031013935 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2021 | Paid | $1,000.00 |
PRM 8600 20121406596 | Arts Services (Cultural, Design, Visual, etc.) | 12/15/2020 | Paid | $1,000.00 |