PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | K & K SYSTEMS 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 8100 23062726171 | BOARDS, CIRCUIT, PRINTED, FOR CHANGEABLE MESSAGE T | 06/29/2023 | Paid | $300.00 |
PRM 8100 23041719363 | Lighting Fixtures, Indoor: All Kinds and Parts (In | 04/19/2023 | Paid | $300.00 |
PRM 8100 23011309939 | Lighting Fixtures, Indoor: All Kinds and Parts (In | 01/17/2023 | Paid | $225.00 |