PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | THE ABNEY GROUP 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 8500 18071625857 | Blanks, Sign, Metal | 07/17/2018 | Paid | $373.67 |
GAX 8500 15072117323 | 07/28/2015 | Paid | $109.64 | |
PRM 8500 14071529760 | Blanks, Sign, Metal | 07/16/2014 | Paid | $1,268.80 |
GAX 8500 14021007561 | 02/21/2014 | Paid | $82.50 | |
PRM 8500 14020412552 | Blanks, Sign, Metal | 02/05/2014 | Paid | $153.09 |
PRM 8500 13120406894 | Signage (Incls. Destination, Routing and Advertisi | 12/05/2013 | Paid | $204.00 |
PRM 8500 13092536372 | Etching and Stained Glass Services | 09/26/2013 | Paid | $1,321.35 |
GAX 8500 11110902632 | 11/17/2011 | Paid | $123.10 | |
PRM 8500 11092936021 | Signs, Library | 09/30/2011 | Paid | $571.66 |
PRM 8500 10121708166 | Signs, Library | 12/20/2010 | Paid | $816.00 |
GAX 8500 09102802236 | 11/13/2009 | Paid | $32.56 | |
PRM 8500 09060932551 | Signs, Library | 06/10/2009 | Paid | $468.95 |
PRM 8500 09042427249 | Signs, Library | 04/27/2009 | Paid | $467.64 |
PRM 8500 08112007344 | Signs, Library | 11/21/2008 | Paid | $1,975.00 |