PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CULTURAL STRATEGIES INC. |
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 5800 18010508756 | CONSULTING SERVICES | 01/08/2018 | Paid | $3,057.00 |
PRM 5800 17122707794 | CONSULTING SERVICES | 12/28/2017 | Paid | $4,443.00 |
GAX 5800 17121303453 | 12/18/2017 | Paid | $106.57 | |
GAX 5800 17111602412 | 11/27/2017 | Paid | $352.61 | |
PRM 5800 17110703482 | CONSULTING SERVICES | 11/08/2017 | Paid | $7,500.00 |
PRM 5800 17101000738 | CONSULTING SERVICES | 10/11/2017 | Paid | $12,000.00 |
PRM 5800 17091533737 | CONSULTING SERVICES | 09/18/2017 | Paid | $4,000.00 |
PRM 5800 17090132423 | CONSULTING SERVICES | 09/05/2017 | Paid | $7,057.00 |
PRM 5800 17081130369 | CONSULTING SERVICES | 08/14/2017 | Paid | $8,000.00 |
PRM 5800 17062325777 | CONSULTING SERVICES | 06/26/2017 | Paid | $4,000.00 |
PRM 5800 17051722329 | CONSULTING SERVICES | 05/18/2017 | Paid | $8,000.00 |