PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MOORE SUPPLY 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 7400 09061733442 | Water Heaters, Commercial | 06/18/2009 | Paid | $275.08 |
PRM 7400 09022519351 | Boiler Parts and Accessories (Not Otherwise Listed | 02/26/2009 | Paid | $173.44 |