PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | THE LAWRENCE GROUP INC |
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 6100 21030313062 | Architectural Consulting | 03/05/2021 | Paid | $6,782.20 |
PRM 6100 20070226923 | Architectural Consulting | 07/07/2020 | Paid | $494.71 |
PRM 6100 20060424714 | Architectural Consulting | 06/09/2020 | Paid | $10,915.35 |