PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EXPRESS FLOOR SERVICES LTD |
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 09062934794 | Nonslip Floor Coverings: Mats, Rolls, Strips, etc. | 06/30/2009 | Paid | $28,629.60 |
PRM 6100 09031321596 | Tile, Vinyl | 03/16/2009 | Paid | $38,540.80 |