PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | THOMAS MCCONNELL |
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 10092037811 | PHOTOGRAPHY, COMMERCIAL | 09/21/2010 | Paid | $8,550.00 |
PRM 8200 08100300589 | PHOTOGRAPHY, COMMERCIAL | 10/06/2008 | Paid | $2,250.00 |