PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | HARVEY MERIDA |
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 16120606057 | Concessions, Catering, Vending: Mobile and Station | 12/07/2016 | Paid | $4,425.00 |
PRM 1500 15121708268 | Concessions, Catering, Vending: Mobile and Station | 12/18/2015 | Paid | $3,600.00 |