PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | DAVID LOVAS |
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 14120304037 | 12/12/2014 | Paid | $1,200.00 | |
PRM 5500 14010810146 | TAPE, VIDEO CASSETTE RECORDING | 01/09/2014 | Paid | $400.00 |