PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CAROLYN JEAN BLANKENSHIP |
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 11040518974 | Not-For-Credit Classes, Seminars, Workshops, etc. | 04/06/2011 | Paid | $175.00 |
PRM 8500 09082842089 | Arts Services (Cultural, Design, Visual, etc.) | 08/31/2009 | Paid | $125.00 |