PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | SARAH KERVER |
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 1100 09021718094 | PHOTOGRAPHY, COMMERCIAL | 02/18/2009 | Paid | $175.00 |
PRM 1100 09013015908 | Photographs | 02/02/2009 | Paid | $350.00 |
PRM 1100 09011413660 | Photography (Not Including Aerial Photography) | 01/15/2009 | Paid | $612.50 |
PRM 1100 08100200265 | PHOTOGRAPHY, COMMERCIAL | 10/03/2008 | Paid | $700.00 |