PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FLY MUSIC SERVICES INC |
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 8600 14031116099 | MUSICIAN, ALL TYPES | 03/12/2014 | Paid | $1,500.00 |
PRM 8600 13062626908 | MUSICIAN, ALL TYPES | 06/27/2013 | Paid | $700.00 |
PRM 5500 12050220360 | MUSICIAN, ALL TYPES | 05/03/2012 | Paid | $450.00 |
PRM 5500 12050220361 | MUSICIAN, ALL TYPES | 05/03/2012 | Paid | $1,000.00 |