PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AMPAC HOLDINGS, LLC |
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 1100 10092938876 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 10/01/2010 | Paid | $63.50 |
PRM 1100 10092438462 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 09/28/2010 | Paid | $63.50 |