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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 LEE QUIGLEY CO (THE)
PAYMENT REQUEST Select a payment request.

Total:$2,340.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11012511714 Furniture, Office, Maintenance, Repair.Refinish, Reupholster 01/26/2011 Paid $2,340.00
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