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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY FURNISHINGS
PAYEE L'ANTILLAISE GALLERY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8200 17092935598 FRAMES, PICTURE, PLASTIC 08/01/2018 Paid $410.00
PRM 8200 17011109827 FRAMES, PICTURE, PLASTIC 01/12/2017 Paid $2,800.00