PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMBIUS 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 4600 13012211482 | PLANTS, INDOOR | 01/23/2013 | Paid | $255.00 |
PRM 4600 12102202586 | PLANTS, INDOOR | 10/23/2012 | Paid | $255.00 |
PRM 4600 12071727681 | PLANTS, INDOOR | 07/18/2012 | Paid | $255.00 |
PRM 4600 12041718676 | PLANTS, INDOOR | 04/18/2012 | Paid | $243.00 |
PRM 4600 12020811923 | PLANTS, INDOOR | 02/09/2012 | Paid | $243.00 |