PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LAMAR STORAGE LTD. |
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 2400 23052523175 | Storage Space Rental | 08/10/2023 | Paid | $230.00 |
PRM 2400 23062125532 | Storage Space Rental | 06/26/2023 | Paid | $720.00 |
PRM 2400 23052422999 | Storage Space Rental | 05/25/2023 | Paid | $240.00 |
PRM 2400 23032116465 | Storage Space Rental | 03/23/2023 | Paid | $230.00 |
PRM 2400 23022113397 | Storage Space Rental | 02/22/2023 | Paid | $230.00 |
PRM 2400 23012310709 | Storage Space Rental | 01/24/2023 | Paid | $230.00 |
PRM 2400 22122708367 | Storage Space Rental | 12/29/2022 | Paid | $230.00 |
PRM 2400 22112105134 | Storage Space Rental | 11/22/2022 | Paid | $230.00 |
PRM 2400 22102102571 | Storage Space Rental | 10/24/2022 | Paid | $230.00 |
PRM 2400 22100300181 | Storage Space Rental | 10/06/2022 | Paid | $230.00 |
PRM 2400 22082529775 | Storage Space Rental | 08/29/2022 | Paid | $230.00 |
PRM 2400 22072126675 | Storage Space Rental | 07/25/2022 | Paid | $230.00 |
PRM 2400 22062924734 | Storage Space Rental | 06/30/2022 | Paid | $460.00 |