PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BUILDING IMAGE GROUP 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 4600 22101802172 | Signs, Miscellaneous (Not Otherwise Classified) | 12/19/2022 | Paid | $2,229.00 |
PRM 4600 21122908247 | Signs, Miscellaneous (Not Otherwise Classified) | 12/30/2021 | Paid | $5,560.00 |
PRM 5500 15050523671 | Banners, Pennants, and Decorative Fans, Drapes, an | 05/06/2015 | Paid | $774.00 |