PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BARNHILL PRODUCTIONS 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 1500 18052321194 | Video Production | 05/24/2018 | Paid | $34,408.00 |
GAX 1500 17121403494 | 01/04/2018 | Paid | $245.00 | |
PRM 1500 14101401489 | Video Production | 10/15/2014 | Paid | $23,778.75 |