PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EVOY, CHRIS |
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 1100 13031817109 | Guard and Security Services (Including Traffic Control) | 03/19/2013 | Paid | $460.00 |
GAX 1100 12030909931 | 03/16/2012 | Paid | $540.00 | |
PRM 1100 10031718077 | SECURITY GUARDS | 03/18/2010 | Paid | $720.00 |