PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BERGELECTRIC CORP. |
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 22011809820 | ELECTRICIANS | 01/20/2022 | Paid | $340.00 |
PRM 8500 21040116197 | ELECTRICIANS | 04/05/2021 | Paid | $491.89 |
PRM 8500 20090333046 | ELECTRICIANS | 09/08/2020 | Paid | $1,337.40 |