PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MARGO SAWYER INC |
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 20041520073 | Artists | 04/16/2020 | Paid | $750.00 |
GAX 5500 18062812504 | 07/05/2018 | Paid | $1,500.00 | |
GAX 5500 11100300042 | 10/14/2011 | Paid | $1,500.00 | |
GAX 5500 11100300083 | 10/13/2011 | Paid | $250.00 | |
GAX 5500 11081520995 | 08/23/2011 | Paid | $500.00 | |
GAX 5500 09072822433 | 08/03/2009 | Paid | $300.00 | |
GAX 5500 08102902311 | 11/26/2008 | Paid | $150.00 |