PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PAN STUDIO LTD |
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 15060927247 | Arts Services (Cultural, Design, Visual, etc.) | 06/12/2015 | Paid | $5,000.00 |
GAX 5500 15030309312 | 03/10/2015 | Paid | $15,000.00 | |
PRM 5500 14122608894 | Arts Services (Cultural, Design, Visual, etc.) | 12/29/2014 | Paid | $20,000.00 |
PRM 5500 14120206317 | Arts Services (Cultural, Design, Visual, etc.) | 12/02/2014 | Paid | $9,000.00 |
PRM 5500 14112506021 | Arts Services (Cultural, Design, Visual, etc.) | 11/26/2014 | Paid | $1,000.00 |