PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ADOLPH ORTIZ |
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 8600 14092337858 | MUSICIAN, ALL TYPES | 09/24/2014 | Paid | $600.00 |
GAX 5500 12110202107 | 11/08/2012 | Paid | $375.00 |