PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CONNIE GRAY |
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 1100 11020212640 | Solar Energy Systems, Complete | 02/03/2011 | Paid | $2,845.65 |
PRM 1100 11012511587 | Solar Energy Systems, Complete | 01/26/2011 | Paid | $46,747.65 |