PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INSURANCE-FIRE/EC |
PAYEE | FRANK CRYSTAL & CO OF TEXAS 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 5800 11082932891 | INSURANCE AND RISK MANAGEMENT | 08/30/2011 | Paid | $25,230.86 |
PRM 5800 10092738625 | INSURANCE AND RISK MANAGEMENT | 09/28/2010 | Paid | $32,574.56 |
PRM 5800 09082441359 | INSURANCE AND RISK MANAGEMENT | 08/25/2009 | Paid | $26,752.05 |