PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VENUE SOLUTIONS GROUP, LLC |
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 8200 12101101268 | CONSULTING SERVICES | 10/12/2012 | Paid | $500.00 |
PRM 8200 11112905701 | CONSULTING SERVICES | 11/30/2011 | Paid | $2,465.98 |