PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MICHAEL JAMES CROSS |
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 5500 13120903957 | 12/16/2013 | Paid | $100.00 | |
PRM 5500 11120606351 | Arts Services (Cultural, Design, Visual, etc.) | 12/07/2011 | Paid | $500.00 |
PRM 5500 11112905631 | Arts Services (Cultural, Design, Visual, etc.) | 11/30/2011 | Paid | $150.00 |