PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | JESSE E SUBLETT |
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 15100600604 | Arts Services (Cultural, Design, Visual, etc.) | 10/07/2015 | Paid | $300.00 |
PRM 8500 09031021060 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2009 | Paid | $500.00 |