PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SB BISHOP'S SERVICE COMPANY LLC |
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 7200 11030815916 | MAINTENANCE | 03/09/2011 | Paid | $1,040.14 |
GAX 7200 11021809224 | 02/25/2011 | Paid | $100.00 | |
GAX 7200 09120704750 | 12/11/2009 | Paid | $83.00 |