PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | O'CONNELL ROBERTSON & ASSOC |
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 6100 23081631605 | Mechanical Engineering | 08/17/2023 | Paid | $3,909.34 |
PRM 6100 19102101994 | Electrical Engineering | 10/22/2019 | Paid | $2,465.21 |