PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ASPEN AIR 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 8200 13032718114 | Air Compressors and Accessories, Maintenance and R | 03/28/2013 | Paid | $850.00 |
PRM 8200 11092835909 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/29/2011 | Paid | $16,550.00 |
PRM 8200 11060925077 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/10/2011 | Paid | $7,550.00 |
PRM 8200 10070829794 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/09/2010 | Paid | $1,500.00 |