PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WILLIAM THOMAS DUPUY |
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 4500 17010404941 | 01/18/2017 | Paid | $300.00 | |
PRM 4400 16110103145 | MUSICIAN, ALL TYPES | 11/02/2016 | Paid | $150.00 |