PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JONATHAN A. THOMPSON |
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 8600 16110303665 | Tinting Services, Window | 11/04/2016 | Paid | $3,986.70 |
PRM 7500 16070529958 | Tinting Services, Window | 07/06/2016 | Paid | $315.00 |
PRM 7500 13072329911 | Glass Tinting Film and Supplies (Including Glazing | 07/24/2013 | Paid | $360.00 |
PRM 7500 12120406529 | Glass Tinting Film and Supplies (Including Glazing | 12/05/2012 | Paid | $1,080.00 |
PRM 7400 12030514463 | Window Installation, Maintenance and Repair (Metal) | 03/06/2012 | Paid | $200.00 |
PRM 7400 11070727607 | Tinting Services, Window | 07/08/2011 | Paid | $175.00 |
PRM 7400 11050421704 | Tinting And Coating Services, Glass (Automobile an | 05/05/2011 | Paid | $2,013.24 |
GAX 7400 10080221678 | 08/16/2010 | Paid | $70.00 | |
PRM 7400 10071430413 | Tinting And Coating Services, Glass (Automobile an | 07/15/2010 | Paid | $499.00 |
PRM 7400 10061126952 | Tinting Services, Window | 06/14/2010 | Paid | $312.00 |