PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HILL REFRIGERATION 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 8600 11040719220 | Refrigeration Equipment Maintenance and Repair | 04/08/2011 | Paid | $122.50 |
PRM 8600 11033118418 | Refrigeration Equipment Maintenance and Repair | 04/01/2011 | Paid | $609.95 |