PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | DENVER SOUTHWEST LP |
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 12040217378 | Insulation | 04/03/2012 | Paid | $1,277.00 |
PRM 7400 11030815935 | Insulation | 03/09/2011 | Paid | $6,341.72 |
PRM 7400 11030715700 | Insulation | 03/08/2011 | Paid | $4,118.26 |