PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | NEVERLAND DESIGNS |
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 09072322128 | 07/29/2009 | Paid | $11,400.00 | |
PRM 5500 08101702734 | Arts Services, Cultural | 10/20/2008 | Paid | $3,800.00 |