PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MID-TEX SALES & SERVICE 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 5500 11110403715 | Kitchen and Bathroom Fixture Repair (Not Plumbing) | 11/07/2011 | Paid | $170.81 |
GAX 5500 11083022116 | 09/08/2011 | Paid | $143.00 |