PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HAYDN VITERA BAND |
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 15082736648 | MUSICIAN, ALL TYPES | 08/28/2015 | Paid | $200.00 |
GAX 4500 15010605802 | 01/09/2015 | Paid | $200.00 | |
GAX 4500 14122905416 | 12/31/2014 | Paid | $300.00 | |
GAX 5500 14091520966 | 09/17/2014 | Paid | $150.00 | |
GAX 5500 14061915784 | 06/23/2014 | Paid | $350.00 | |
PRM 5500 11020212653 | MUSICIAN, ALL TYPES | 02/03/2011 | Paid | $500.00 |