PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | T F HARPER & ASSOCIATES L P |
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 8600 15021013909 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 02/11/2015 | Paid | $14,465.00 |
PRM 8600 14123009365 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 12/31/2014 | Paid | $16,202.00 |