PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | KIMBERLY FINKEL DAVIS |
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 12062225075 | Photography (Not Including Aerial Photography) | 06/25/2012 | Paid | $1,785.00 |
PRM 1100 12052422367 | Photography (Not Including Aerial Photography) | 05/25/2012 | Paid | $3,213.00 |