PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SANDRA DAHDAH |
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 5500 13080531314 | Photography (Not Including Aerial Photography) | 08/06/2013 | Paid | $750.00 |
PRM 5500 11121407048 | Photography (Not Including Aerial Photography) | 12/15/2011 | Paid | $750.00 |