PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CIRCLE OF THEATERS |
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 10112406049 | Marketing Services | 11/29/2010 | Paid | $4,000.00 |
PRM 5500 10041421218 | Marketing Services | 04/15/2010 | Paid | $12,000.00 |
PRM 5500 10010810312 | Marketing Services | 01/11/2010 | Paid | $12,000.00 |
PRM 5500 09110904494 | Marketing Services | 11/10/2009 | Paid | $16,000.00 |
PRM 5500 09040224091 | Marketing Services | 04/03/2009 | Paid | $12,000.00 |
PRM 5500 09010712637 | Marketing Services | 01/08/2009 | Paid | $12,000.00 |
PRM 5500 08112407686 | Marketing Services | 11/25/2008 | Paid | $12,000.00 |
PRM 5500 08112407687 | Marketing Services | 11/25/2008 | Paid | $4,000.00 |