PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ELLIOTT ELECTRIC SUPPLY |
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 08112007158 | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 11/21/2008 | Paid | $392.04 |
PRM 1100 08111906986 | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 11/20/2008 | Paid | $5,341.41 |