PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SUSAN WALLACE |
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 11071418895 | 07/21/2011 | Paid | $2,925.00 | |
PRM 5500 10110404134 | Arts Services (Cultural, Design, Visual, etc.) | 11/05/2010 | Paid | $2,320.00 |