PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | WAPA LLC |
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 10110304043 | Party, Holiday, and Event Decorating Services | 11/04/2010 | Paid | $1,250.00 |
PRM 8200 09122208582 | MODULE, INTERFACE, MAINFRAME, NETWORK | 12/23/2009 | Paid | $1,077.00 |
PRM 8200 09122208582 | Transportation of Goods (Freight) | 12/23/2009 | Paid | $49.00 |