PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AUSTIN PUMP & SUPPLY CO |
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 09081039661 | FILTERS, WATER SYSTEM | 08/11/2009 | Paid | $1,374.00 |
PRM 8200 09081039661 | Transportation of Goods (Freight) | 08/11/2009 | Paid | $42.00 |