PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | TIM WAYNE TINGLE |
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 16122007767 | Arts Services (Cultural, Design, Visual, etc.) | 12/21/2016 | Paid | $300.00 |
PRM 8500 15051224610 | Arts Services (Cultural, Design, Visual, etc.) | 05/13/2015 | Paid | $300.00 |
PRM 8500 11021613743 | Arts Services (Cultural, Design, Visual, etc.) | 02/17/2011 | Paid | $250.00 |