PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | EMR ELEVATOR 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 1100 09020917137 | Elevator Installation, Maintenance and Repair | 02/10/2009 | Paid | $140.00 |
PRM 1100 08112007159 | Elevator Installation, Maintenance and Repair | 11/21/2008 | Paid | $250.00 |