PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
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 15111204589 | Photography (Not Including Aerial Photography) | 11/13/2015 | Paid | $4,800.00 |
PRM 1100 11091934688 | Photography (Not Including Aerial Photography) | 09/20/2011 | Paid | $175.00 |
PRM 1100 11082332242 | Photography (Not Including Aerial Photography) | 08/24/2011 | Paid | $175.00 |
PRM 1100 11072729427 | Photographs | 07/28/2011 | Paid | $750.00 |