PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | AN EXHIBITION GROUP, 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 17101101127 | Collections, Museum Pieces | 10/12/2017 | Paid | $1,400.00 |
PRM 8600 17071227549 | Collections, Museum Pieces | 07/13/2017 | Paid | $10,000.00 |
PRM 8600 17071227552 | Collections, Museum Pieces | 07/13/2017 | Paid | $10,000.00 |