PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | MUSICMAKERS AUSTIN |
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 08122911570 | Amplified Instruments (Guitars, etc.) and Amplifie | 12/30/2008 | Paid | $800.00 |
PRM 8600 08112407873 | Amplified Instruments (Guitars, etc.) and Amplifie | 11/25/2008 | Paid | $800.00 |