PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | NOELLE ESPRIT BUGAJ |
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 23100300354 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 11/16/2023 | Paid | $1,250.00 |
PRM 8500 23101101193 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 10/12/2023 | Paid | $250.00 |