PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | URAM RUPPEN ENTERPRISES 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 9300 10090936750 | Two-Way Radio Supplies, Parts, and Accessories | 09/10/2010 | Paid | $1,121.44 |
PRM 9300 10051223946 | Two-Way Radio Supplies, Parts, and Accessories | 05/13/2010 | Paid | $1,955.62 |