PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BEN SCHAVE |
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 09122808878 | Artists | 12/29/2009 | Paid | $499.00 |
PRM 8500 09081039676 | Arts Services (Cultural, Design, Visual, etc.) | 08/11/2009 | Paid | $1,850.00 |
PRM 8500 09072237340 | Arts Services (Cultural, Design, Visual, etc.) | 07/23/2009 | Paid | $2,000.00 |