PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | 220 DESIGNS 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 8600 16080633202 | Signs, Metal (Not Blanks) | 08/08/2016 | Paid | $7,675.90 |
PRM 8600 16062528765 | Signs, Metal (Not Blanks) | 06/27/2016 | Paid | $44,685.00 |