PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TOWN LAKE FLOORING, 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 1500 10100600631 | Flooring Maintenance and Repair to Include Refinis | 10/07/2010 | Paid | $3,291.50 |
PRM 1500 10082735229 | Flooring Maintenance and Repair to Include Refinis | 08/30/2010 | Paid | $8,996.25 |