PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | LEHMAN, KIM |
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 8500 15081935647 | Arts Services (Cultural, Design, Visual, etc.) | 08/20/2015 | Paid | $1,000.00 |
PRM 8500 15070630225 | Arts Services (Cultural, Design, Visual, etc.) | 07/07/2015 | Paid | $250.00 |
PRM 8500 13112005811 | Arts Services (Cultural, Design, Visual, etc.) | 11/21/2013 | Paid | $250.00 |
PRM 8500 11090934061 | Arts Services (Cultural, Design, Visual, etc.) | 09/12/2011 | Paid | $525.00 |
PRM 8500 08100700979 | Arts Services, Cultural | 10/08/2008 | Paid | $200.00 |