PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SOUTHWEST SOLUTIONS 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 |
---|---|---|---|---|
GAX 7200 23040405421 | 04/10/2023 | Paid | $542.99 | |
PRM 8700 22031014870 | Moving Services | 03/14/2022 | Paid | $1,395.55 |
PRM 8100 13042521090 | SERVICES NOT OTHERWISE CLASSIFIED | 04/26/2013 | Paid | $866.00 |
PRM 8100 08101502350 | Storage Cabinets, Metal | 10/16/2008 | Paid | $900.00 |