PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ROCKFORD BUSINESS INTERIORS |
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 8200 11022514777 | FLOOR COVERING, FLOOR COVERING INSTALLATION AND RE | 02/28/2011 | Paid | $5,490.53 |
PRM 8200 10123009099 | Installation Services (Not Otherwise Classified) | 01/03/2011 | Paid | $270.00 |