PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | CLEMENT'S PAINT & DECORATING 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 13080531360 | PAINT, INTERIOR, ENAMEL, FLAT | 08/06/2013 | Paid | $3,186.22 |
PRM 7500 13011811359 | PAINT, INTERIOR, ENAMEL, FLAT | 01/22/2013 | Paid | $516.50 |