PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ADVANCED FILTRATION SYSTEMS LP |
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 8100 14061926862 | Filters, Air Conditioning/Furnace (Disposable Type | 06/20/2014 | Paid | $573.84 |
PRM 7400 10102202648 | Refrigeration Equipment Maintenance and Repair | 10/25/2010 | Paid | $2,080.00 |