PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPT-SERVICES PLUMBING |
PAYEE | BEARD INTEGRATED SYSTEMS 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 23040317837 | Plumbing | 05/30/2023 | Paid | $1,439.30 |
PRM 7500 23041919567 | Plumbing | 04/20/2023 | Paid | $930.10 |
PRM 7500 23041419120 | Plumbing | 04/17/2023 | Paid | $568.74 |
PRM 7500 23032416962 | Plumbing | 03/27/2023 | Paid | $656.12 |
PRM 7500 23031415738 | Plumbing | 03/16/2023 | Paid | $251.27 |
PRM 7500 23021312762 | Plumbing | 02/14/2023 | Paid | $1,318.19 |