PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARMORED SERVICES 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 8700 18112805332 | CELLULOSE DERIVATIVES | 11/29/2018 | Paid | $2,646.00 |
PRM 8700 18112805332 | Cleaning Services, Steam and Pressure | 11/29/2018 | Paid | $5,178.80 |