PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | STANLEY ARCHITECTS & ARTISANS |
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 15022709057 | 03/10/2015 | Paid | $24,500.00 | |
GAX 5500 14121004499 | 12/22/2014 | Paid | $400.00 | |
GAX 5500 14101000794 | 10/23/2014 | Paid | $12,000.00 | |
GAX 5500 14082619874 | 08/28/2014 | Paid | $36,000.00 |