PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | OGDEN PAYNE WALLACE |
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 18120605988 | Public Speaking Services | 12/07/2018 | Paid | $1,500.00 |
GAX 5500 18031207319 | 03/13/2018 | Paid | $150.00 |