PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DEPEW APPLIANCE & SERVICE 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 15041721740 | Vent Hoods and Exhaust Systems, Range | 04/20/2015 | Paid | $984.00 |
GAX 8500 09052717432 | 06/17/2009 | Paid | $15.99 |