PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | EDWARD L LALLO |
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 6300 12031315383 | Photographs | 05/24/2012 | Paid | $499.00 |
PRM 6300 12041118175 | Photographs | 05/24/2012 | Paid | $499.00 |
PRM 6300 11032417541 | Photographs | 03/25/2011 | Paid | $500.00 |
PRM 6300 10042722301 | Photographs | 04/28/2010 | Paid | $470.00 |
PRM 6300 09042226932 | Photographs | 04/23/2009 | Paid | $470.00 |