PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EVANS CONSOLES INCORPORATED |
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 1100 18112805147 | FURNITURE: OFFICE | 11/29/2018 | Paid | $6,228.11 |
PRM 1100 18060622324 | FURNITURE: OFFICE | 06/07/2018 | Paid | $2,500.00 |
PRM 1100 16041821876 | FURNITURE: OFFICE | 04/19/2016 | Paid | $4,536.04 |
PRM 1100 15062929414 | FURNITURE: LABORATORY | 06/30/2015 | Paid | $18,900.00 |