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PAYMENT REQUEST
CATEGORY CONTRACTUALS
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PAYEE MASS GALLERY, INC.
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Total:$11,653.60

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 5500 24101702303 Artists 10/21/2024 Paid $5,247.00
PRM 5500 23090834434 Artists 09/12/2023 Paid $5,247.00
PRM 5500 21122908268 Artists 12/30/2021 Paid $1,159.60
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