PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | COTTON COMMERCIAL USA 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 11122908320 | Protection Services (Not Including Buildings) | 12/30/2011 | Paid | $46,540.00 |
PRM 6100 10120306866 | Protection Services (Not Including Buildings) | 12/06/2010 | Paid | $2,497.50 |
PRM 6100 10101902170 | Protection Services (Not Including Buildings) | 10/20/2010 | Paid | $47,452.50 |