PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IN-HOUSE INTERNATIONAL 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 4400 18101000875 | Computer Aided Design Services | 10/11/2018 | Paid | $5,520.00 |
PRM 4400 18030213678 | Computer Aided Design Services | 03/05/2018 | Paid | $1,421.05 |
PRM 4400 17121406820 | Computer Aided Design Services | 12/15/2017 | Paid | $3,600.00 |