PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TEJAS ELEVATOR CO 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 7400 09010612476 | Monitors, Elevator and Escalator | 01/07/2009 | Paid | $165.00 |
PRM 8500 08111406500 | Passenger Elevators and Parts | 11/17/2008 | Paid | $165.00 |
PRM 2200 08102904294 | Elevator Installation, Maintenance and Repair | 10/30/2008 | Paid | $4,448.00 |