PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WHITLOCK GROUP (THE) |
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 5600 08121110212 | Cable Construction, Installation and Maintenance ( | 12/12/2008 | Paid | $418.24 |
PRM 5600 08103104612 | Cable Construction, Installation and Maintenance ( | 11/03/2008 | Paid | $5,745.00 |