PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ACM BODY & FRAME 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 8100 17120205589 | Body and Frame Work (Including Undercoating) | 12/04/2017 | Paid | $2,173.38 |
PRM 8100 17101701905 | Body and Frame Work (Including Undercoating) | 10/18/2017 | Paid | $3,185.65 |
PRM 8100 13043021552 | Body and Frame Work (Including Undercoating) | 05/01/2013 | Paid | $5,670.00 |