PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | DANIELLE SEALE |
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 23031015503 | MUSICIAN, ALL TYPES | 03/14/2023 | Paid | $2,000.00 |
PRM 8500 17041118775 | Arts Services (Cultural, Design, Visual, etc.) | 04/12/2017 | Paid | $650.00 |