PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RICHARD KIRSCHENMANN |
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 12092134645 | Insulation and Asbestos Installation, Maintenance, | 09/24/2012 | Paid | $24,700.00 |
PRM 2200 12083032392 | Flooring Maintenance and Repair to Include Refinis | 08/31/2012 | Paid | $6,700.00 |