PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SEAHOLM POWER DEVELOPMENT 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 |
---|---|---|---|---|
GAX 5500 13120303678 | 12/09/2013 | Paid | $2,465.00 | |
GAX 5500 13070216230 | 07/24/2013 | Paid | $23,752.20 |