PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | W2 DESIGN BUILD 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 8100 16032419358 | FABRICATION SERVICES, DRAPERY. TO INCLUDE SPECIAL | 03/25/2016 | Paid | $2,300.00 |
PRM 2200 15070630108 | SHEET METAL, FABRICATED | 07/07/2015 | Paid | $150.00 |
PRM 8100 14122208576 | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 12/23/2014 | Paid | $175.00 |