PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | TRAVISON 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 8500 15081234764 | Arts Services (Cultural, Design, Visual, etc.) | 08/13/2015 | Paid | $325.00 |
PRM 8500 15072432738 | Arts Services (Cultural, Design, Visual, etc.) | 07/27/2015 | Paid | $325.00 |
PRM 8500 15071331107 | Arts Services (Cultural, Design, Visual, etc.) | 07/14/2015 | Paid | $1,300.00 |
PRM 2200 13062026347 | Education and Training Consulting | 06/21/2013 | Paid | $3,000.00 |
PRM 2200 12053123038 | Education and Training Consulting | 06/01/2012 | Paid | $3,000.00 |