PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | THOMAS HENNIG |
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 5800 17101802018 | Photography (Not Including Aerial Photography) | 10/19/2017 | Paid | $2,375.00 |
PRM 7400 16120606066 | PHOTOGRAPHY, CONSTRUCTION | 12/07/2016 | Paid | $600.00 |