PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALAMO GLASS, 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 7500 19101701722 | COUNTERS, READY MADE | 10/18/2019 | Paid | $8,200.00 |
PRM 7500 19041217805 | GLASS AND GLAZING SUPPLIES | 04/15/2019 | Paid | $3,789.37 |