PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JARRETT ROLLINS |
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 7400 10101101233 | Fencing Rental or Lease | 10/12/2010 | Paid | $975.00 |
PRM 7400 10090936691 | Fencing Rental or Lease | 09/10/2010 | Paid | $1,950.00 |
PRM 7400 09012214703 | Fencing Rental or Lease | 01/23/2009 | Paid | $12,875.00 |