PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | RUBY DEE AND THE SNAKEHANDLERS 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 8500 17071227547 | Arts Services (Cultural, Design, Visual, etc.) | 07/13/2017 | Paid | $250.00 |
PRM 5500 15040320041 | MUSICIAN, ALL TYPES | 04/06/2015 | Paid | $200.00 |
PRM 8500 14062327211 | Arts Services (Cultural, Design, Visual, etc.) | 06/24/2014 | Paid | $300.00 |
GAX 5500 13101601121 | 10/24/2013 | Paid | $750.00 | |
PRM 8500 13010810006 | Arts Services (Cultural, Design, Visual, etc.) | 01/09/2013 | Paid | $250.00 |