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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE DEBORA WITT JONES
PAYMENT REQUEST Select a payment request.

Total:$2,880.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 6300 11102002079 Souvenirs: Promotional, Advertising, etc. 10/21/2011 Paid $2,880.00
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