PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | JILLIAN ANNIE BLOOM |
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 12042619892 | Arts Services (Cultural, Design, Visual, etc.) | 04/27/2012 | Paid | $250.00 |
PRM 8500 12032616681 | Arts Services (Cultural, Design, Visual, etc.) | 03/27/2012 | Paid | $550.00 |