PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | LHOIST NORTH AMERICA OF TEXAS LTD |
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 2200 14081233154 | LIME, QUICK | 08/13/2014 | Paid | $13,166.70 |
PRM 2200 14070728530 | LIME, QUICK | 07/09/2014 | Paid | $1,555.01 |
PRM 2200 14061626361 | LIME, QUICK | 06/17/2014 | Paid | $1,542.51 |
PRM 2200 14061626362 | LIME, QUICK | 06/17/2014 | Paid | $1,521.63 |
PRM 2200 14060224932 | LIME, QUICK | 06/03/2014 | Paid | $1,482.36 |
PRM 2200 14051623497 | LIME, QUICK | 05/19/2014 | Paid | $1,406.39 |
PRM 2200 14051623498 | LIME, QUICK | 05/19/2014 | Paid | $1,516.26 |