PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | POLLYANNA THEATRE COMPANY |
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 1500 09061232889 | Education and Training Consulting | 06/15/2009 | Paid | $2,046.00 |
PRM 1500 09060331723 | Education and Training Consulting | 06/04/2009 | Paid | $553.00 |
GAX 1500 09010606910 | 01/08/2009 | Paid | $135.00 | |
PRM 1500 08101301683 | Amusement and Entertainment Services | 10/14/2008 | Paid | $135.00 |