PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | NAILAH I AKINYEMI-SANKOFA |
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 11091923327 | 09/20/2011 | Paid | $1,000.00 | |
PRM 5500 10111204828 | Arts Services (Cultural, Design, Visual, etc.) | 11/15/2010 | Paid | $1,575.00 |
PRM 5500 10092138050 | Arts Services (Cultural, Design, Visual, etc.) | 09/22/2010 | Paid | $255.00 |