PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TIMOTHY MURPHY |
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 4400 18050109708 | 05/07/2018 | Paid | $450.00 | |
PRM 4400 17022414297 | CONSTRUCTION, REMODEL & ALTERA | 02/27/2017 | Paid | $425.00 |