PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE LAWRENCE 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 6100 11110804063 | Architect Services, Professional | 11/09/2011 | Paid | $4,103.70 |
PRM 6100 11110303590 | Architect Services, Professional | 11/04/2011 | Paid | $62,846.73 |
PRM 6100 11090733726 | Architect Services, Professional | 09/08/2011 | Paid | $25,647.77 |
PRM 6100 11080930749 | Architect Services, Professional | 08/10/2011 | Paid | $58,232.55 |
PRM 6100 11071828502 | Architect Services, Professional | 07/19/2011 | Paid | $66,007.51 |