PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ALL AMERICAN INSPECTION 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 8700 12012410565 | Inspection and Certification Services | 01/25/2012 | Paid | $100.00 |
PRM 8700 11120906806 | Inspection and Certification Services | 12/12/2011 | Paid | $140.00 |
PRM 8700 10102502922 | Inspection and Certification Services | 10/27/2010 | Paid | $250.00 |
PRM 8700 09110303841 | Inspection and Certification Services | 11/04/2009 | Paid | $190.00 |
PRM 8700 09052130401 | Inspection and Certification Services | 05/26/2009 | Paid | $200.00 |