PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | EULENSPIEGEL PUPPET THEATRE CO. |
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 15091438495 | Arts Services (Cultural, Design, Visual, etc.) | 09/15/2015 | Paid | $1,800.00 |
PRM 8500 15072732902 | Arts Services (Cultural, Design, Visual, etc.) | 07/28/2015 | Paid | $450.00 |