PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | RAJIWORLD LLC |
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 17122807936 | Artists | 12/29/2017 | Paid | $3,000.00 |
GAX 5500 15022608935 | 03/06/2015 | Paid | $64.90 | |
GAX 5500 15022608937 | 03/06/2015 | Paid | $100.00 | |
PRM 5500 14122608888 | Artists | 12/29/2014 | Paid | $3,000.00 |
PRM 5500 14122608893 | Artists | 12/29/2014 | Paid | $1,000.00 |
PRM 5500 13122008612 | Artists | 12/23/2013 | Paid | $1,500.00 |
PRM 5500 13121107552 | Artists | 12/12/2013 | Paid | $1,500.00 |
GAX 5500 11122805568 | 01/04/2012 | Paid | $550.00 |