PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JONAS ALVAREZ |
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 19041017532 | Arts Services (Cultural, Design, Visual, etc.) | 04/11/2019 | Paid | $300.00 |
PRM 5500 09102102336 | Arts Services (Cultural, Design, Visual, etc.) | 10/22/2009 | Paid | $400.00 |