PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN COMMUNITY RADIO, KAZI |
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 7400 08121010032 | Radio Commercial Production | 12/11/2008 | Paid | $1,880.00 |
PRM 5900 08112608301 | Radio Commercial Production | 12/01/2008 | Paid | $1,680.00 |
GAX 9100 08111403381 | 11/25/2008 | Paid | $500.00 | |
PRM 7400 08112407785 | Radio Commercial Production | 11/25/2008 | Paid | $1,880.00 |
PRM 7400 08112407786 | Radio Commercial Production | 11/25/2008 | Paid | $1,880.00 |
PRM 7400 08112107571 | Radio Commercial Production | 11/24/2008 | Paid | $1,880.00 |
GAX 9100 08100100078 | 10/08/2008 | Paid | $250.00 | |
PRM 5900 08100100061 | Radio Commercial Production | 10/02/2008 | Paid | $1,680.00 |