PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | DEBORAH L PAPST |
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 5500 10061727445 | Banners, Pennants, and Decorative Fans, Drapes, an | 06/18/2010 | Paid | $1,080.00 |
PRM 5500 10021814633 | Banners, Pennants, and Decorative Fans, Drapes, an | 02/19/2010 | Paid | $1,020.00 |