PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BLUE GENIE ART INDUSTRIES 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 5500 20092434831 | Display and Exhibit Materials | 09/28/2020 | Paid | $835.00 |
GAX 5500 16070114917 | 07/11/2016 | Paid | $1,000.00 | |
GAX 5500 14041711848 | 04/29/2014 | Paid | $2,199.43 | |
PRM 5500 14041119797 | Sculptures: Marble, Metal, Plastic, etc. | 04/14/2014 | Paid | $2,199.44 |