PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SUN TINT 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 8500 14052023851 | Tinting Services, Window | 05/21/2014 | Paid | $2,175.00 |
PRM 8500 14050221897 | Tinting Services, Window | 05/05/2014 | Paid | $300.00 |
PRM 8500 13060324699 | Tinting Services, Window | 06/04/2013 | Paid | $225.00 |
PRM 8500 12110904780 | Window Installation, Maintenance and Repair (Metal) | 11/13/2012 | Paid | $275.00 |
PRM 8500 12072528526 | Window Installation, Maintenance and Repair (Metal) | 07/26/2012 | Paid | $325.00 |
PRM 8500 10070829813 | Tinting Services, Window | 07/09/2010 | Paid | $225.00 |
PRM 8500 09041726390 | Tinting Services, Window | 04/20/2009 | Paid | $225.00 |