PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | SMG |
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 23121508445 | Room Rental for Conferences, Seminars, etc. | 12/18/2023 | Paid | $3,599.00 |
PRM 9100 18011009356 | Concessions, Catering, Vending: Mobile and Station | 01/11/2018 | Paid | $2,680.00 |
PRM 9100 16121206704 | Concessions, Catering, Vending: Mobile and Station | 12/13/2016 | Paid | $3,046.00 |
PRM 9100 15122909310 | Concessions, Catering, Vending: Mobile and Station | 12/30/2015 | Paid | $10,723.21 |