PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | FIRETROL PROTECTION SYSTEMS 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 |
---|---|---|---|---|
PRC 1100 MAX100829 | Relocation, Building | 04/07/2022 | Paid | $6,742.17 |
PRC 1100 22021100883 | Relocation, Building | 02/15/2022 | Paid | $11,056.19 |
PRC 1100 22021100884 | Relocation, Building | 02/15/2022 | Paid | $16,567.18 |
PRC 1100 22021100885 | Relocation, Building | 02/15/2022 | Paid | $5,511.00 |
PRC 1100 22021100886 | Relocation, Building | 02/15/2022 | Paid | $3,681.59 |