PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | WEVIVA |
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 16082535423 | Arts Services (Cultural, Design, Visual, etc.) | 08/26/2016 | Paid | $190.00 |
PRM 8500 16081033767 | Arts Services (Cultural, Design, Visual, etc.) | 08/11/2016 | Paid | $210.00 |