PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | SCOTT BREWSTER MELCER |
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 12071627489 | Photography (Not Including Aerial Photography) | 07/17/2012 | Paid | $2,420.00 |
PRM 1100 11060124203 | Photography (Not Including Aerial Photography) | 06/02/2011 | Paid | $5,000.00 |
PRM 1100 10092438458 | Photography (Not Including Aerial Photography) | 09/27/2010 | Paid | $5,000.00 |
PRM 1100 10030215936 | Photography (Not Including Aerial Photography) | 03/03/2010 | Paid | $300.00 |
PRM 1100 09110203467 | PHOTOGRAPHY, COMMERCIAL | 11/03/2009 | Paid | $250.00 |
PRM 1100 09072938327 | PHOTOGRAPHY, COMMERCIAL | 07/30/2009 | Paid | $4,750.00 |