PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HARRY THOMPSON |
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 2200 23070326738 | Video and Audio Design Engineering | 07/05/2023 | Paid | $3,625.00 |
PRM 2200 23042019669 | Video and Audio Design Engineering | 04/24/2023 | Paid | $9,187.50 |
PRM 2200 22040417085 | Video and Audio Design Engineering | 04/07/2022 | Paid | $20,187.50 |
PRM 2200 19082130397 | Video and Audio Design Engineering | 08/22/2019 | Paid | $7,937.50 |