Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMBIUS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 4600 11102602684 | PLANTS, INDOOR | 10/27/2011 | Paid | $243.00 |
| PRM 4600 11072729439 | PLANTS, INDOOR | 07/28/2011 | Paid | $243.00 |
| PRM 4600 11041319680 | PLANTS, INDOOR | 04/14/2011 | Paid | $225.00 |
| PRM 4600 11012511618 | PLANTS, INDOOR | 01/26/2011 | Paid | $225.00 |
| PRM 4600 10101201310 | PLANTS, INDOOR | 10/13/2010 | Paid | $225.00 |
| PRM 4600 10071430343 | PLANTS, INDOOR | 07/15/2010 | Paid | $213.00 |
| PRM 4600 10041521373 | PLANTS, INDOOR | 04/16/2010 | Paid | $213.00 |
| PRM 4600 10012111490 | INTERIOR PLANTS & PLANTERS | 01/22/2010 | Paid | $213.00 |
| PRM 4600 09102202479 | INTERIOR PLANTS & PLANTERS | 10/23/2009 | Paid | $213.00 |
| PRM 4600 09080439103 | INTERIOR PLANTS & PLANTERS | 08/05/2009 | Paid | $204.00 |
| GAX 4600 09040913961 | 04/16/2009 | Paid | $204.00 | |
| GAX 4600 09032312733 | 03/26/2009 | Paid | $68.00 | |
| GAX 4600 09021810299 | 02/26/2009 | Paid | $68.00 | |
| GAX 4600 09011608056 | 01/27/2009 | Paid | $68.00 | |
| GAX 4600 08121105441 | 12/18/2008 | Paid | $68.00 | |
| GAX 4600 08110702985 | 11/25/2008 | Paid | $68.00 | |
| GAX 4600 08101000826 | 10/21/2008 | Paid | $68.00 |