PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | LIMBACHER & GODFREY INC |
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 17051813457 | 05/31/2017 | Paid | $3,600.00 | |
PRM 6100 12070926861 | Architect Services, Professional | 07/10/2012 | Paid | $7,585.56 |
PRM 6100 11013112349 | Architect Services, Professional | 02/01/2011 | Paid | $5,432.78 |