PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TWENTY FOUR SEVEN RESOURCES LLC |
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 2200 23091134488 | CARPET CLEANING | 09/12/2023 | Paid | $540.00 |
PRM 2200 23081431229 | CARPET CLEANING | 08/15/2023 | Paid | $2,404.70 |
PRM 2200 23062225613 | CARPET CLEANING | 06/26/2023 | Paid | $62,900.41 |
PRM 2200 23053023439 | CARPET CLEANING | 05/31/2023 | Paid | $5,450.00 |