PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTIN GREEN ART |
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 6300 11080930781 | Artists | 08/10/2011 | Paid | $375.00 |
PRM 2200 10031617940 | Booth, Convention/Exhibit, Rental or Lease | 03/17/2010 | Paid | $3,000.00 |