PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | INSCO DISTRIBUTING 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 20092334794 | Plumbing Equipment and Supplies, Sale of Surplus | 09/28/2020 | Paid | $761.00 |
PRM 8500 12091433991 | Ballasts, All Kinds | 09/17/2012 | Paid | $281.79 |
GAX 8500 09090325484 | 09/22/2009 | Paid | $113.72 | |
GAX 8500 09061919559 | 06/29/2009 | Paid | $54.39 | |
GAX 8500 09042014685 | 06/18/2009 | Paid | $79.49 | |
PRM 8500 09020216239 | AIR COMPRESSORS AND ACCESSORIES | 02/03/2009 | Paid | $270.40 |