PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | RWL 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 2200 14032918057 | Filter Frames, Metal | 03/31/2014 | Paid | $551.80 |
PRM 2200 12060823801 | Filters, Air Conditioning/Furnace (Disposable Type | 06/11/2012 | Paid | $485.00 |
PRM 2200 11100300051 | Filters, Air Conditioning/Furnace (Disposable Type | 10/04/2011 | Paid | $485.00 |
PRM 2200 11050621987 | Filters, Air Conditioning/Furnace (Disposable Type | 05/09/2011 | Paid | $484.00 |