Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN ART GARAGE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 10061126967 | Paintings (Originals) | 06/14/2010 | Paid | $780.00 |
| PRM 8500 10032318907 | Paintings (Originals) | 03/24/2010 | Paid | $1,900.00 |
| PRM 8500 10031918471 | Paintings (Originals) | 03/22/2010 | Paid | $2,745.00 |
| PRM 8500 09051929981 | Artists | 05/20/2009 | Paid | $2,000.00 |
| PRM 8500 09042827622 | Paintings (Originals) | 04/29/2009 | Paid | $2,300.00 |
| PRM 8500 09042427261 | Paintings (Originals) | 04/27/2009 | Paid | $900.00 |