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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE QUALITY PACIFIC MFG., INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8200 13071528366 RINGS, TIE DOWN 07/16/2013 Paid $2,350.00
PRM 8200 13071528366 Transportation of Goods (Freight) 07/16/2013 Paid $134.86