PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-OTHER |
PAYEE | THE LAWRENCE GROUP 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 6100 19080128407 | Architectural Consulting | 08/05/2019 | Paid | $251.79 |
PRM 6100 19061723983 | Architectural Consulting | 06/19/2019 | Paid | $5,666.00 |
PRM 6100 19050119728 | Architectural Consulting | 05/03/2019 | Paid | $2,714.60 |
PRM 6100 19041017471 | Architectural Consulting | 04/12/2019 | Paid | $5,429.21 |
PRM 6100 19030113440 | Architectural Consulting | 03/05/2019 | Paid | $46,148.29 |
PRM 6100 18120305597 | Architectural Consulting | 12/05/2018 | Paid | $54,292.10 |
PRM 6100 18112705041 | Architectural Consulting | 11/29/2018 | Paid | $20,108.18 |