PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | ARNOLD PATTERSON WELLS |
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 1500 13061125383 | Photography (Not Including Aerial Photography) | 06/12/2013 | Paid | $175.00 |
PRM 1500 13040318671 | Photography (Not Including Aerial Photography) | 04/05/2013 | Paid | $2,800.00 |
PRM 1500 12032316453 | Photography (Not Including Aerial Photography) | 03/26/2012 | Paid | $2,800.00 |