PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ACCONCI STUDIO 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 |
---|---|---|---|---|
GAX 5500 13032110039 | 03/29/2013 | Paid | $28,000.00 | |
GAX 5500 12100900568 | 10/18/2012 | Paid | $21,000.00 | |
GAX 5500 12071117443 | 07/17/2012 | Paid | $1,350.05 |