PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | TEN TWENTY-FOUR INDUSTRIES, LLC |
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 7500 21100100099 | Tinting Services, Window | 10/04/2021 | Paid | $2,613.50 |
PRM 7500 20112504996 | Tinting Services, Window | 11/30/2020 | Paid | $366.00 |
PRM 7500 20042020499 | Tinting Services, Window | 04/21/2020 | Paid | $2,989.00 |
PRM 7500 19100900709 | Tinting Services, Window | 10/10/2019 | Paid | $387.06 |