PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ANTI INDUSTRIES, INC |
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 24020814574 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 02/12/2024 | Paid | $1,025.00 |
PRM 8500 15093040574 | Arts Services (Cultural, Design, Visual, etc.) | 10/02/2015 | Paid | $2,999.00 |