PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | HW TECH STUDIO INC. |
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 19010708008 | Arts Services (Cultural, Design, Visual, etc.) | 01/08/2019 | Paid | $3,000.00 |
PRM 8500 18092131936 | Arts Services (Cultural, Design, Visual, etc.) | 09/24/2018 | Paid | $3,000.00 |