PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BREA CHASE MACLASKEY |
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 |
---|---|---|---|---|
GAX 5500 12112603289 | 11/30/2012 | Paid | $214.50 | |
PRM 5500 12071227334 | MUSICIAN, ALL TYPES | 07/13/2012 | Paid | $1,000.00 |
PRM 5500 12062024890 | MUSICIAN, ALL TYPES | 06/21/2012 | Paid | $40.00 |
PRM 5500 12061123932 | MUSICIAN, ALL TYPES | 06/12/2012 | Paid | $200.00 |