PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | BRENDA HOPKIN |
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 8600 10031517851 | Offset Printing, General, Small Press Work (Quan. | 03/16/2010 | Paid | $275.00 |
PRM 8600 09033123750 | Offset Printing, General, Small Press Work (Quan. | 04/01/2009 | Paid | $274.00 |