PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KIMBERLY FINKEL DAVIS |
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 14011310617 | PHOTOGRAPHY, COMMERCIAL | 01/14/2014 | Paid | $2,500.00 |
PRM 1100 13031917253 | Photography (Not Including Aerial Photography) | 03/20/2013 | Paid | $2,499.00 |
PRM 1100 13031516955 | Photography (Not Including Aerial Photography) | 03/18/2013 | Paid | $2,500.00 |