PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | TIBH INDUSTRIES, INC |
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 5800 15081935568 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 08/20/2015 | Paid | $809.88 |
PRM 5800 15081835355 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 08/19/2015 | Paid | $1,511.25 |