PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BOMAX CONTRACTORS 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 5600 10021714513 | CONNECTORS, ELECTRICAL WIRING, WING NUTS, PLASTIC, | 02/18/2010 | Paid | $1,750.00 |
PRM 5600 09040324394 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/06/2009 | Paid | $484.00 |
PRM 5600 09021818377 | CUBICLES | 02/19/2009 | Paid | $4,500.00 |