PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MARK WILLETT |
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 8500 17022314252 | PARTS AND ACCESSORIES, WATER FOUNTAIN (MISC) | 02/24/2017 | Paid | $92.70 |
GAX 8500 16082918291 | 09/07/2016 | Paid | $69.00 | |
GAX 8500 14082519766 | 08/28/2014 | Paid | $92.80 | |
PRM 8500 12102202712 | PARTS, WATER FILTER, TRANSIT BUS (BRAND LISTED OR | 10/23/2012 | Paid | $221.00 |