PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | LEPRECHAUN PRODUCTIONS 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 |
---|---|---|---|---|
GAX 1500 14060414765 | 07/22/2014 | Paid | $750.00 | |
GAX 1500 13080918749 | 09/04/2013 | Paid | $750.00 | |
GAX 1500 13022708707 | 03/07/2013 | Paid | $750.00 |