PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | CAROL SUE HADNOT |
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 1100 10091737650 | Advertising (Notice of Bid Solicitation) | 09/20/2010 | Paid | $5,000.00 |
PRM 1100 09030920692 | Room Rental for Conferences, Seminars, etc. | 03/10/2009 | Paid | $1,000.00 |