PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | KEVIN KLIEFOTH |
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 13040418934 | Office Buildings, Modular and Portable | 04/05/2013 | Paid | $702.00 |
PRM 8500 13040218636 | Office Buildings, Modular and Portable | 04/03/2013 | Paid | $900.00 |
PRM 8500 12030814991 | Office Buildings, Modular and Portable | 03/09/2012 | Paid | $600.00 |
PRM 8500 12021712858 | Office Buildings, Modular and Portable | 02/21/2012 | Paid | $480.00 |
PRM 8500 11101101102 | Office Buildings, Modular and Portable | 10/12/2011 | Paid | $270.00 |