PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | WALKER DISPLAY 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 8500 14061025853 | Library Furniture: Book Trucks, Card Cabinets, Car | 06/11/2014 | Paid | $243.20 |
PRM 8500 12121908246 | Library Furniture: Book Trucks, Card Cabinets, Car | 12/20/2012 | Paid | $295.88 |
GAX 8500 10032412335 | 04/08/2010 | Paid | $111.75 |