PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | EILEEN MERRITT 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 7200 13091835603 | Utilities (Gas, Steam, Electric)/Engineering | 09/19/2013 | Paid | $250.00 |
PRM 7200 12101101237 | Utilities (Gas, Steam, Electric)/Engineering | 10/12/2012 | Paid | $937.50 |
PRM 7200 12092635233 | Utilities (Gas, Steam, Electric)/Engineering | 09/27/2012 | Paid | $312.50 |