PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PAUL EDWARD WILKENS |
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 8600 11012511767 | Elevator Installation, Maintenance and Repair | 01/26/2011 | Paid | $130.00 |
PRM 1500 09041025405 | Elevator Installation, Maintenance and Repair | 04/13/2009 | Paid | $150.00 |