PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | STAR AIR 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 2200 09081840648 | FILTERS, AIR CONDITIONING, COTTON/SYNTHETIC MEDIA, | 08/19/2009 | Paid | $1,009.44 |
PRM 7400 09022619485 | Filters, Air Conditioning/Furnace (Disposable Type | 02/27/2009 | Paid | $74.88 |
GAX 7400 08120905203 | 12/30/2008 | Paid | $109.44 | |
PRM 7400 08100200380 | Filters, Air Conditioning/Furnace (Disposable Type | 10/03/2008 | Paid | $283.44 |