PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | DAEMMRICH PHOTOGRAPHY |
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 8100 10010409687 | Photographs | 01/05/2010 | Paid | $185.00 |
PRM 8100 09093045751 | Photographs | 10/01/2009 | Paid | $185.00 |
PRM 8100 09062534538 | Photographs | 06/26/2009 | Paid | $185.00 |
PRM 8100 09032723449 | PHOTOGRAPHY, PERSONAL, PORTRAIT | 03/30/2009 | Paid | $185.00 |
PRM 8100 09010812967 | PHOTOGRAPHY, PERSONAL, PORTRAIT | 01/09/2009 | Paid | $185.00 |