PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN HABITAT FOR HUMANITY |
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 14042320926 | Telecommunication Services (Not Otherwise Classifi | 04/25/2014 | Paid | $891.76 |
PRM 4400 14030615438 | Telecommunication Services (Not Otherwise Classifi | 03/10/2014 | Paid | $2,795.28 |
PRM 4400 13120206460 | Telecommunication Services (Not Otherwise Classifi | 12/03/2013 | Paid | $12,312.96 |