PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | MARCOS ANTONIO MOLINA |
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 12032716702 | Photography (Not Including Aerial Photography) | 03/28/2012 | Paid | $225.00 |
PRM 1100 12032016055 | Photography (Not Including Aerial Photography) | 03/21/2012 | Paid | $1,120.00 |
PRM 1100 11110803995 | Photography (Not Including Aerial Photography) | 11/09/2011 | Paid | $375.00 |
PRM 1100 11102802958 | Photography (Not Including Aerial Photography) | 10/31/2011 | Paid | $585.00 |
PRM 1100 11102402209 | Photography (Not Including Aerial Photography) | 10/25/2011 | Paid | $450.00 |