PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THOMAS HENNIG |
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 1500 17021413111 | Photography (Not Including Aerial Photography) | 02/15/2017 | Paid | $585.00 |
PRM 1500 15051825055 | Photography (Not Including Aerial Photography) | 05/19/2015 | Paid | $877.50 |
PRM 1500 15011210545 | Photography (Not Including Aerial Photography) | 01/13/2015 | Paid | $195.00 |
PRM 1500 14112005611 | Photography (Not Including Aerial Photography) | 11/21/2014 | Paid | $552.50 |
PRM 1500 14032817897 | Photography (Not Including Aerial Photography) | 03/31/2014 | Paid | $2,047.50 |