PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN AIR & ICE LLC |
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 14031015935 | Cafeteria and Kitchen Equipment, Commercial, Maint | 03/11/2014 | Paid | $305.00 |
PRM 8600 12091033430 | Refrigeration Equipment Maintenance and Repair | 09/11/2012 | Paid | $373.00 |