PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MASTER BURGLAR ALARM 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 6400 08112508075 | Security and Access Systems Maintenance and Repair | 11/26/2008 | Paid | $3,230.00 |
PRM 6400 08102904352 | Security and Access Systems Maintenance and Repair | 10/30/2008 | Paid | $252.00 |
PRM 6400 08101502317 | Security and Access Systems Maintenance and Repair | 10/16/2008 | Paid | $532.00 |