PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GWYNDOWS 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 8500 16062428656 | Window Washing Services | 06/27/2016 | Paid | $823.00 |
PRM 8500 11100300142 | Window Washing Services | 10/04/2011 | Paid | $930.00 |
PRM 8500 11052423692 | Window Washing Services | 05/25/2011 | Paid | $612.00 |
GAX 8500 10091424771 | 09/20/2010 | Paid | $75.00 | |
PRM 8500 10091737782 | Window Washing Services | 09/20/2010 | Paid | $908.00 |
PRM 8500 10041220957 | Window Washing Services | 04/13/2010 | Paid | $310.00 |
PRM 8500 10012011436 | Window Washing Services | 01/21/2010 | Paid | $415.00 |
PRM 8500 09121007537 | Window Washing Services | 12/11/2009 | Paid | $1,293.00 |