PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | REBECCA BORRELLI |
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 8600 21012109753 | Drawings (Originals) | 01/22/2021 | Paid | $2,000.00 |
PRM 8600 20091133678 | Drawings (Originals) | 09/14/2020 | Paid | $1,800.00 |