PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SOUTHWEST CORP |
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 8500 10010710261 | DOOR PARTS AND ACCESSORIES, SCREEN | 01/08/2010 | Paid | $3,843.00 |
PRM 6100 09070635319 | Building Construction, Non-Residential (Office Bld | 07/07/2009 | Paid | $872.50 |
PRM 6100 08110404970 | Building Construction, Non-Residential (Office Bld | 11/05/2008 | Paid | $16,577.50 |