PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | LOVE TO RIDE |
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 19012909629 | Public Awareness Programs | 01/30/2019 | Paid | $22,126.42 |
PRM 2400 19012909631 | Public Awareness Programs | 01/30/2019 | Paid | $11,199.58 |
PRM 2400 18042418511 | Public Awareness Programs | 04/25/2018 | Paid | $4,722.00 |
PRM 2400 18032115504 | Public Awareness Programs | 03/22/2018 | Paid | $18,151.58 |