PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LDRK MEDIA |
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 1500 17061324752 | FILM PROCESSING SERVICES | 06/14/2017 | Paid | $1,583.34 |
PRM 1500 17050220747 | FILM PROCESSING SERVICES | 05/03/2017 | Paid | $1,583.33 |
PRM 1500 17032216948 | FILM PROCESSING SERVICES | 03/23/2017 | Paid | $1,583.33 |
PRM 1500 16011310935 | FILM PROCESSING SERVICES | 01/14/2016 | Paid | $1,425.00 |
PRM 1500 15100600500 | FILM PROCESSING SERVICES | 10/07/2015 | Paid | $1,425.00 |