PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ALPHA BUILDING CORPORATION |
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 10121608036 | Buildings and Structure Maintenance and Repair (Po | 12/17/2010 | Paid | $4,800.00 |
PRM 6100 10102703322 | Buildings and Structure Maintenance and Repair (Po | 10/28/2010 | Paid | $46,557.00 |