PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | KASSANOFF, NEAL |
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 5500 16061727818 | MUSICIAN, ALL TYPES | 06/20/2016 | Paid | $150.00 |
PRM 5500 16060226234 | MUSICIAN, ALL TYPES | 06/03/2016 | Paid | $150.00 |
PRM 8500 15070630224 | Arts Services (Cultural, Design, Visual, etc.) | 07/07/2015 | Paid | $150.00 |
PRM 5500 15040119784 | MUSICIAN, ALL TYPES | 04/02/2015 | Paid | $150.00 |
PRM 5500 14021113147 | MUSICIAN, ALL TYPES | 02/12/2014 | Paid | $600.00 |
PRM 5500 13052823975 | MUSICIAN, ALL TYPES | 05/29/2013 | Paid | $300.00 |
PRM 5500 13042621161 | MUSICIAN, ALL TYPES | 04/29/2013 | Paid | $1,050.00 |