PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | RACHAEL LOVEJOY-ZIEGELMAN |
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 1100 16062228203 | BRIDGE DECK CONCRETE OVERLAY.(FURNISH, TRANSPORT, AND PLACE) | 06/23/2016 | Paid | $41,474.00 |