PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HEATH GALLON |
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 8200 24042423805 | Locksmith Services | 04/25/2024 | Paid | $744.00 |
PRM 8200 23111605194 | Locksmith Services | 11/20/2023 | Paid | $846.99 |
PRM 8200 23052423081 | Locksmith Services | 05/25/2023 | Paid | $568.86 |
PRM 8200 23042419984 | Locksmith Services | 04/25/2023 | Paid | $832.65 |
PRM 8200 23022814211 | Locksmith Services | 03/02/2023 | Paid | $494.15 |
PRM 8200 23022714041 | Locksmith Services | 02/28/2023 | Paid | $232.67 |
PRM 8200 23012010653 | Locksmith Services | 01/24/2023 | Paid | $276.08 |
PRM 8200 21092333093 | Locksmith Services | 09/27/2021 | Paid | $413.37 |
PRM 8200 21092232936 | Locksmith Services | 09/23/2021 | Paid | $128.79 |
PRM 7500 19041718246 | Locksmith Services | 04/18/2019 | Paid | $127.41 |