PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ART SEEN, 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 14010609561 | Stages, Theatre (All Types) | 01/07/2014 | Paid | $10,855.00 |
PRM 5500 12011810009 | Stages, Theatre (All Types) | 01/19/2012 | Paid | $5,100.00 |
PRM 5500 12011109433 | Theatrical Services (Including Production, Scenery | 01/12/2012 | Paid | $2,000.00 |
GAX 5500 11011206975 | 01/13/2011 | Paid | $300.00 |