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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE K & J WOODWORKS LC INC
PAYMENT REQUEST Select a payment request.

Total:$15,458.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11060724752 Millwork: Counters, Custom-Made Cabinets, Shelves, 06/08/2011 Paid $9,018.00
PRM 7400 09010712700 Millwork: Counters, Custom-Made Cabinets, Shelves, 01/08/2009 Paid $6,440.00
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