PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SARAH KERVER |
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 1100 11082332242 | Photography (Not Including Aerial Photography) | 08/24/2011 | Paid | $175.00 |
PRM 1100 11050421620 | Photography (Not Including Aerial Photography) | 05/05/2011 | Paid | $875.00 |
PRM 1100 09031922224 | Photography (Not Including Aerial Photography) | 03/20/2009 | Paid | $1,100.00 |
PRM 1100 09021718094 | Photographs | 02/18/2009 | Paid | $175.00 |