PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | DINO GEORGE, LLC |
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 18071926203 | Arts Services (Cultural, Design, Visual, etc.) | 07/20/2018 | Paid | $550.00 |
PRM 8500 18061823308 | Arts Services (Cultural, Design, Visual, etc.) | 06/19/2018 | Paid | $400.00 |