PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARROW MIRROR & GLASS AUSTIN, 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 8300 16101100761 | Window Installation, Maintenance and Repair (Metal) | 10/12/2016 | Paid | $2,713.00 |
PRM 8500 09092244608 | Glass Replacement, Maintenance, and Repair | 09/23/2009 | Paid | $268.92 |
PRM 8500 09071336063 | Glass Replacement, Maintenance, and Repair | 07/14/2009 | Paid | $461.17 |