PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BALL-NOGUES DESIGN STUDIO, LLC |
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 |
---|---|---|---|---|
GAX 5500 12072518475 | 08/01/2012 | Paid | $2,500.00 | |
GAX 5500 11120904468 | 12/29/2011 | Paid | $2,800.00 | |
GAX 5500 11121504950 | 12/21/2011 | Paid | $1,200.00 |