PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | LANDIS+GYR TECHNOLOGY INC |
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 16032218954 | Meter Reading Services | 04/05/2016 | Paid | $2,661.00 |
PRM 1100 16020112896 | Meter Reading Services | 02/18/2016 | Paid | $2,661.00 |
PRM 1100 16012512218 | Meter Reading Services | 02/05/2016 | Paid | $2,661.00 |
PRM 1100 16012512215 | Meter Reading Services | 01/28/2016 | Paid | $2,661.00 |
PRM 1100 16012212100 | Meter Reading Services | 01/26/2016 | Paid | $2,661.00 |
PRM 1100 15100100002 | Meter Reading Services | 10/07/2015 | Paid | $2,661.00 |
PRM 1100 15082736614 | Meter Reading Services | 09/16/2015 | Paid | $2,661.00 |
PRM 1100 15090337470 | Meter Reading Services | 09/16/2015 | Paid | $2,661.00 |
PRM 1100 15080433631 | Meter Reading Services | 08/07/2015 | Paid | $2,661.00 |
PRM 1100 15052125569 | Meter Reading Services | 05/29/2015 | Paid | $6,844.00 |