PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GREGORY O PADGITT |
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 2400 18111904406 | Other Expenses, Local Only | 11/20/2018 | Paid | $1,250.00 |
PRM 2400 18070925073 | Community Service Campaigns (Anti-Litter Programs, | 07/10/2018 | Paid | $150.00 |
PRM 2400 18070925073 | Other Expenses, Local Only | 07/10/2018 | Paid | $1,600.00 |