PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | APAC-TEXAS INC |
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 13052223654 | PAINT MARKING ASPHALT/CONCRETE GREEN | 05/23/2013 | Paid | $350.00 |
PRM 8500 12101601777 | STRIPING PARKING LOT SPACES | 10/17/2012 | Paid | $4,995.00 |
PRM 8500 12100300601 | STRIPING PARKING LOT SPACES | 10/04/2012 | Paid | $650.00 |