PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | DEBBRA L BALTIERRA |
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 18121806815 | Artists | 12/19/2018 | Paid | $500.00 |
PRM 5500 17122807958 | MUSICIAN, ALL TYPES | 12/29/2017 | Paid | $300.00 |
GAX 5500 14010305330 | 01/15/2014 | Paid | $300.00 |