PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JONATHAN MUZACZ |
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 8500 23100500702 | WORKSHOPS | 10/09/2023 | Paid | $375.00 |
PRM 8500 23092236244 | WORKSHOPS | 09/26/2023 | Paid | $375.00 |
PRM 8600 23031315621 | Artists | 03/14/2023 | Paid | $8,370.00 |