PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | LESLIE MONTOYA RIOS |
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 6200 22072026542 | Social Media Management Services | 07/21/2022 | Paid | $1,000.00 |
GAX 2400 22042105817 | 04/26/2022 | Paid | $1,000.00 | |
GAX 2400 22030804361 | 03/14/2022 | Paid | $1,000.00 |