PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GILLESPIE, SPIKE |
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 11081631562 | Arts Services (Cultural, Design, Visual, etc.) | 08/17/2011 | Paid | $200.00 |
PRM 8500 11072529242 | Arts Services (Cultural, Design, Visual, etc.) | 07/26/2011 | Paid | $200.00 |
PRM 8500 11071828556 | Arts Services (Cultural, Design, Visual, etc.) | 07/19/2011 | Paid | $200.00 |
PRM 8500 10081233644 | Arts Services (Cultural, Design, Visual, etc.) | 08/13/2010 | Paid | $200.00 |
PRM 8500 09032322591 | Arts Services (Cultural, Design, Visual, etc.) | 03/24/2009 | Paid | $200.00 |