Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WILLIAMS & THOMAS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 8700 11092223619 | 09/27/2011 | Paid | $42,027.60 | |
| GAX 8700 11072519505 | 08/02/2011 | Paid | $7,887.00 | |
| PRM 8700 11040118625 | CABLE, COMMUNICATIONS, FOR AERIAL OR DUCT INSTALLA | 04/04/2011 | Paid | $999.37 |