PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | LONE STAR DECORATING, LP |
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 20011610258 | Party, Holiday, and Event Decorating Services | 01/17/2020 | Paid | $32,010.00 |
PRM 1100 18110503369 | Party, Holiday, and Event Decorating Services | 11/06/2018 | Paid | $31,472.50 |
PRM 1100 16092638825 | Party, Holiday, and Event Decorating Services | 09/27/2016 | Paid | $15,650.00 |
PRM 1100 16061026861 | Party, Holiday, and Event Decorating Services | 06/13/2016 | Paid | $7,000.00 |
PRM 1100 14111004651 | Party, Holiday, and Event Decorating Services | 11/12/2014 | Paid | $8,960.00 |