PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | SHINY OBJECT INC |
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 6300 10033019691 | Advertising Agency Services | 03/31/2010 | Paid | $17,432.00 |
PRM 6300 10031017192 | Advertising Agency Services | 03/11/2010 | Paid | $17,433.00 |