PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ADELANTE SOLUTIONS 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 4400 09090342670 | CONSULTING SERVICES | 09/04/2009 | Paid | $2,776.25 |
GAX 4400 09060518145 | 06/09/2009 | Paid | $9,035.00 | |
GAX 4400 09042915368 | 05/05/2009 | Paid | $9,795.00 | |
GAX 4400 09040613603 | 04/09/2009 | Paid | $4,897.50 | |
GAX 4400 09030211230 | 03/05/2009 | Paid | $4,517.50 | |
GAX 4400 09020509430 | 02/09/2009 | Paid | $11,275.00 |