PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AMES MIRROR & GLASS, LLC |
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 8100 15071030907 | Glass Replacement, Maintenance, and Repair | 07/13/2015 | Paid | $434.55 |
PRM 8100 14071830417 | Glass Replacement, Maintenance, and Repair | 07/21/2014 | Paid | $235.30 |
PRM 8100 14062027047 | Glass Replacement, Maintenance, and Repair | 06/23/2014 | Paid | $112.00 |
PRM 8100 14032017046 | Glass Replacement, Maintenance, and Repair | 03/21/2014 | Paid | $394.14 |