Professional Documents
Culture Documents
Payments Attach 18 REDACTED PDF
Payments Attach 18 REDACTED PDF
Date
Payee
Object
Invoice
Check #
Description
11/09/15
54511A
194307
$3,750.00
07/03/15
54511A
190507
$4,577.48
06/09/15
54511A
189520
$357.50
04/15/15
54511A
187353
$8,655.00
03/18/15
54511A
184292
$247.50
03/10/15
54511A
186479
$6,287.50
12/31/14
54511A
183665
$1,705.00
Total Entries:
Printed
11/20/2015
Amount
Total Amount:
$25,579.98
Page