PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | ERIKA ZETTL |
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 5800 13050321882 | Testing Services (Architectural & Engineering) | 05/06/2013 | Paid | $720.00 |
PRM 5800 13050221756 | Testing Services (Architectural & Engineering) | 05/03/2013 | Paid | $1,080.00 |
PRM 5800 12062725746 | Testing Services (Architectural & Engineering) | 06/28/2012 | Paid | $720.00 |