PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LAUCKGROUP-I 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 09061733393 | Interior Design, Space Planning, and Exhibits/Disp | 06/18/2009 | Paid | $1,850.00 |
PRM 6100 09060131443 | Interior Design, Space Planning, and Exhibits/Disp | 06/02/2009 | Paid | $6,395.00 |
PRM 6100 09052931262 | Interior Design, Space Planning, and Exhibits/Disp | 06/01/2009 | Paid | $3,155.00 |
PRM 6100 08122211239 | Interior Design, Space Planning, and Exhibits/Disp | 12/23/2008 | Paid | $13,660.00 |