PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | JEFFREY C O'BRIEN |
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 |
---|---|---|---|---|
GAX 8200 11070818490 | 07/20/2011 | Paid | $125.00 | |
GAX 8200 11021609019 | 02/25/2011 | Paid | $120.00 | |
GAX 8200 10110402434 | 11/09/2010 | Paid | $120.00 | |
PRM 8200 10092938998 | Photographs | 09/30/2010 | Paid | $180.00 |
GAX 8200 10083023707 | 09/09/2010 | Paid | $60.00 | |
GAX 8200 10081922975 | 08/25/2010 | Paid | $120.00 | |
GAX 8200 10050315046 | 05/12/2010 | Paid | $150.00 | |
PRM 8200 09102602793 | Photography (Not Including Aerial Photography) | 10/27/2009 | Paid | $250.00 |
GAX 8200 09092226870 | 09/24/2009 | Paid | $80.00 | |
GAX 8200 09090225382 | 09/08/2009 | Paid | $60.00 | |
PRM 8200 09081139848 | Photography (Not Including Aerial Photography) | 08/12/2009 | Paid | $165.00 |
GAX 8200 09071421476 | 07/22/2009 | Paid | $80.00 | |
PRM 8200 09062934763 | Photography (Not Including Aerial Photography) | 06/30/2009 | Paid | $160.00 |
GAX 8200 09061819481 | 06/24/2009 | Paid | $200.00 |