PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INTERTECH FLOORING |
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 1600 12040217258 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/03/2012 | Paid | $1,040.00 |
PRM 1100 09061032588 | TILES, FLOOR, CERAMIC, GLAZED | 06/11/2009 | Paid | $26,217.06 |