PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | H A GUERRERO CARPET CLEANERS & SALES |
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 2200 09122308621 | CARPET CLEANING | 12/28/2009 | Paid | $400.00 |
PRM 9300 09042727467 | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 04/28/2009 | Paid | $290.00 |