PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | MAINTENANCE |
PAYEE | MOBILE MINI I, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7400 09102001536 | 10/23/2009 | Paid | $142.00 | |
GAX 7400 09070921039 | 08/05/2009 | Paid | $142.00 | |
GAX 7400 09060918414 | 07/20/2009 | Paid | $142.00 | |
GAX 7400 09060918410 | 06/16/2009 | Paid | $142.00 |