PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | FLY MUSIC SERVICES 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 12122908906 | MUSICIAN, ALL TYPES | 12/31/2012 | Paid | $2,875.00 |
PRM 5500 12121207324 | MUSICIAN, ALL TYPES | 12/13/2012 | Paid | $2,875.00 |
GAX 5500 11110302339 | 11/09/2011 | Paid | $1,250.00 | |
GAX 5500 11110302330 | 11/08/2011 | Paid | $2,500.00 | |
GAX 5500 11110302331 | 11/08/2011 | Paid | $1,250.00 | |
GAX 5500 11110302335 | 11/08/2011 | Paid | $1,250.00 | |
GAX 5500 11110302336 | 11/08/2011 | Paid | $1,250.00 | |
GAX 5500 11110302342 | 11/08/2011 | Paid | $2,500.00 |