PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ELAINE EIDELBERG |
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 17051722381 | Arts Services (Cultural, Design, Visual, etc.) | 05/18/2017 | Paid | $350.00 |
PRM 8600 13050221804 | TILES, FLOOR, CERAMIC, GLAZED | 05/03/2013 | Paid | $3,080.00 |
PRM 8600 13031517069 | TILES, FLOOR, CERAMIC, GLAZED | 03/18/2013 | Paid | $9,520.00 |
PRM 8600 12121207408 | TILES, FLOOR, CERAMIC, GLAZED | 12/13/2012 | Paid | $500.00 |