PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | RAMA TIRUMALACHAR |
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 17042420003 | Photography (Not Including Aerial Photography) | 04/25/2017 | Paid | $1,680.00 |
PRM 2400 16080933407 | Photography (Not Including Aerial Photography) | 08/10/2016 | Paid | $1,120.02 |