PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ROGER SEABROOK JONES |
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 5700 13030716169 | Souvenirs: Promotional, Advertising, etc. | 03/08/2013 | Paid | $4,127.00 |
PRM 8100 12122908975 | Video Production | 12/31/2012 | Paid | $8,325.00 |
PRM 8100 12122908977 | Video Production | 12/31/2012 | Paid | $3,130.00 |