PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | BUILDING/REMODEL |
PAYEE | ASD CONSULTANTS 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 09012114495 | CONSTRUCTION, REMODEL & ALTERA | 01/22/2009 | Paid | $2,366.91 |
PRM 6100 08121911101 | CONSTRUCTION, REMODEL & ALTERA | 12/22/2008 | Paid | $3,399.84 |
PRM 6100 08121610745 | CONSTRUCTION, REMODEL & ALTERA | 12/17/2008 | Paid | $33,840.00 |
PRM 6100 08103004456 | CONSTRUCTION, REMODEL & ALTERA | 10/31/2008 | Paid | $36,893.25 |