PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CAPITOL VIEW ARTS |
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 18100400587 | OUTREACH SERVICES | 10/05/2018 | Paid | $2,600.00 |
PRM 2400 18061122645 | OUTREACH SERVICES | 06/12/2018 | Paid | $400.00 |
GAX 4400 17062916021 | 07/12/2017 | Paid | $250.00 |