PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | QUALITY PACIFIC MFG., 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 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 |