PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GEORGE WARREN CO 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 7400 12122708657 | TANKS, WATER | 12/28/2012 | Paid | $3,600.00 |
PRM 7400 09021317988 | Valves, Temperature and Pressure Regulating | 02/17/2009 | Paid | $220.00 |
PRM 8500 08111205925 | Filters, Air Gauges and Valves, Pressure Regulator | 11/13/2008 | Paid | $214.00 |