PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WEST 38TH STREET LTD |
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 6100 10031517770 | CONSERVATION AND RESOURCE MANAGEMENT | 03/16/2010 | Paid | $42,932.13 |
PRM 6100 09120206743 | CONSERVATION AND RESOURCE MANAGEMENT | 12/03/2009 | Paid | $113,863.86 |
PRM 6100 09102202486 | CONSERVATION AND RESOURCE MANAGEMENT | 10/23/2009 | Paid | $17,422.83 |