PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HORUS PARTNERS 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 8600 21091632384 | Solar Energy Systems, Complete | 09/20/2021 | Paid | $999.99 |
PRM 8600 20101901803 | Solar Energy Systems, Complete | 10/20/2020 | Paid | $2,000.00 |