PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DSB ELECTRIC L L C |
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 8600 09081940904 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/20/2009 | Paid | $420.00 |
PRM 8600 09061833674 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/19/2009 | Paid | $499.00 |