PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | PENTAGRAM DESIGN 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 5500 18050920039 | Graphic Design Services for Printing | 05/10/2018 | Paid | $6,250.00 |
PRM 5500 17080829948 | Graphic Design Services for Printing | 08/09/2017 | Paid | $6,250.00 |
PRM 5500 17030915698 | Graphic Design Services for Printing | 03/10/2017 | Paid | $6,250.00 |
PRM 5500 16121507081 | Graphic Design Services for Printing | 12/16/2016 | Paid | $6,250.00 |