PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | JEANS WATERPROOFING OF TEXAS |
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 21041217041 | Weather and Waterproofing Maintenance and Repair Svc | 04/13/2021 | Paid | $2,262.00 |
PRM 7500 19082630776 | Weather and Waterproofing Maintenance and Repair Svc | 08/28/2019 | Paid | $2,098.00 |