PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | JONATHAN A. THOMPSON |
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 13091735496 | Tinting Services, Window | 09/18/2013 | Paid | $3,493.22 |
PRM 8700 12102903532 | Furnishings: Artwork, Cabinets, Furniture, Window Treatments | 10/30/2012 | Paid | $2,048.74 |