PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CRAFTCORPS 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 7500 15052025454 | Carpentry Maintenance and Repair Services | 05/21/2015 | Paid | $2,823.90 |
PRM 7500 15052025455 | BUILDING MAINTENANCE AND REPAIR SERVICES | 05/21/2015 | Paid | $2,807.00 |
PRM 7500 15052025456 | BUILDING MAINTENANCE AND REPAIR SERVICES | 05/21/2015 | Paid | $2,738.80 |