PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | LISA EKLUND |
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 23060724420 | AMUSEMENT, DECORATIONS, ENTERTAINMENT, TOYS, ETC. | 06/12/2023 | Paid | $570.00 |
PRM 5500 18122707321 | Artists | 12/28/2018 | Paid | $125.00 |