PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | CIARA CASSANDRA KEITH |
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 18073027125 | SPEAKERS/ENTERTAINERS/TRAINERS | 07/31/2018 | Paid | $300.00 |
PRM 8600 18073027126 | SPEAKERS/ENTERTAINERS/TRAINERS | 07/31/2018 | Paid | $300.00 |
PRM 8600 18072026286 | SPEAKERS/ENTERTAINERS/TRAINERS | 07/24/2018 | Paid | $600.00 |