PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DAVID WHITE |
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 4200 18073127196 | Lobby Services | 08/01/2018 | Paid | $6,250.00 |
PRM 4200 18060722533 | Lobby Services | 06/08/2018 | Paid | $6,250.00 |
PRM 4200 18050819862 | Lobby Services | 05/09/2018 | Paid | $6,250.00 |
PRM 4200 18041217511 | Lobby Services | 04/13/2018 | Paid | $6,250.00 |
PRM 4200 18030714183 | Lobby Services | 03/08/2018 | Paid | $6,250.00 |
PRM 4200 18020911760 | Lobby Services | 02/12/2018 | Paid | $6,250.00 |
PRM 4200 18011009175 | Lobby Services | 01/11/2018 | Paid | $6,250.00 |
PRM 4200 17122107497 | Lobby Services | 12/22/2017 | Paid | $12,500.00 |
PRM 4200 17120806331 | Lobby Services | 12/11/2017 | Paid | $6,250.00 |