PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GLOBALAUSTIN |
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 5500 14101401564 | WEB PAGE DESIGN SERVICE | 10/15/2014 | Paid | $125.00 |
PRM 5500 14062327133 | WEB PAGE DESIGN SERVICE | 06/24/2014 | Paid | $125.00 |
PRM 5500 14030815690 | WEB PAGE DESIGN SERVICE | 03/10/2014 | Paid | $125.00 |
PRM 5500 13123009004 | WEB PAGE DESIGN SERVICE | 12/31/2013 | Paid | $125.00 |
PRM 5500 12091033295 | WEB PAGE DESIGN SERVICE | 09/11/2012 | Paid | $10,000.00 |