PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | STUDIO K |
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 09052630740 | Arts Services (Cultural, Design, Visual, etc.) | 05/27/2009 | Paid | $3,920.00 |
PRM 5500 09031321568 | Arts Services (Cultural, Design, Visual, etc.) | 03/16/2009 | Paid | $4,950.00 |