Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | SILVER LINING ART CONSERVATION |
| 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 |
|---|---|---|---|---|
| GAX 5500 12031910431 | 03/22/2012 | Paid | $95.00 | |
| GAX 5500 12010305732 | 01/06/2012 | Paid | $95.00 | |
| GAX 5500 11121905171 | 01/03/2012 | Paid | $142.50 | |
| GAX 5500 11110302346 | 11/08/2011 | Paid | $847.50 | |
| GAX 5500 11042713534 | 05/19/2011 | Paid | $237.50 | |
| GAX 5500 11030810330 | 03/15/2011 | Paid | $498.75 | |
| GAX 5500 10110402423 | 11/08/2010 | Paid | $382.50 | |
| GAX 5500 10061518270 | 06/23/2010 | Paid | $212.50 | |
| GAX 5500 10042714659 | 05/05/2010 | Paid | $127.50 | |
| GAX 5500 10031811982 | 03/24/2010 | Paid | $148.75 | |
| PRM 5500 10030816644 | Resins (For Repair and Restoration): Acrylic, Epox | 03/09/2010 | Paid | $170.00 |
| GAX 5500 10021209644 | 02/26/2010 | Paid | $127.50 | |
| PRM 5500 10022415233 | Resins (For Repair and Restoration): Acrylic, Epox | 02/25/2010 | Paid | $340.00 |
| PRM 5500 09111905616 | Resins (For Repair and Restoration): Acrylic, Epox | 11/20/2009 | Paid | $467.50 |
| PRM 5500 09100500322 | Resins (For Repair and Restoration): Acrylic, Epox | 10/06/2009 | Paid | $212.50 |
| PRM 5500 09082441351 | Resins (For Repair and Restoration): Acrylic, Epox | 08/25/2009 | Paid | $170.00 |