PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BROMELKAMP COMPANY 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 |
---|---|---|---|---|
PRM 5500 17052222676 | Support Services, Computer | 05/23/2017 | Paid | $924.00 |
GAX 5500 16052412683 | 06/03/2016 | Paid | $924.00 | |
GAX 5500 16051211919 | 05/25/2016 | Paid | $51.00 | |
GAX 5500 15041611755 | 04/23/2015 | Paid | $100.00 | |
GAX 5500 15030909634 | 03/17/2015 | Paid | $50.00 | |
PRM 5500 15022415290 | Support Services, Computer | 02/25/2015 | Paid | $924.00 |
GAX 5500 14121104588 | 12/22/2014 | Paid | $100.00 |