PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LAW OFFICES OF JOEL RAPAPORT |
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 18042709538 | 05/01/2018 | Paid | $450.00 | |
PRM 8500 17072628746 | Arts Services (Cultural, Design, Visual, etc.) | 07/27/2017 | Paid | $1,250.00 |