PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SNKTECH, 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 1100 18072526637 | Installation Services (Not Otherwise Classified) | 07/26/2018 | Paid | $2,905.00 |
PRM 1100 18072026224 | Installation Services (Not Otherwise Classified) | 07/23/2018 | Paid | $775.00 |
PRM 1100 18062724082 | Installation Services (Not Otherwise Classified) | 06/28/2018 | Paid | $1,470.00 |
PRM 1100 18061623154 | Installation Services (Not Otherwise Classified) | 06/18/2018 | Paid | $1,895.00 |