PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PAUL HORNSBY & CO |
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 6500 12091021089 | 09/11/2012 | Paid | $8,750.00 | |
PRM 1100 09050528402 | Appraisal Services, Real Estate | 05/06/2009 | Paid | $15,000.00 |