PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOHNNY DEGOLLADO |
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 4400 18030206975 | 03/08/2018 | Paid | $4,500.00 | |
GAX 8600 17102601376 | 11/01/2017 | Paid | $500.00 | |
PRM 8600 17092935615 | SPEAKERS/ENTERTAINERS/TRAINERS | 10/02/2017 | Paid | $600.00 |
GAX 4400 17021607921 | 02/23/2017 | Paid | $4,500.00 | |
PRM 8600 16121206690 | SPEAKERS/ENTERTAINERS/TRAINERS | 12/13/2016 | Paid | $350.00 |
PRM 8600 16061327155 | Musical Production Services | 06/14/2016 | Paid | $400.00 |
GAX 4400 16021107097 | 02/22/2016 | Paid | $7,225.00 | |
PRM 8500 08120509405 | Arts Services (Cultural, Design, Visual, etc.) | 12/08/2008 | Paid | $500.00 |