PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | 4MC ENTERPRISES LTD |
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 1100 14061025684 | Acoustical Ceilings and Walls: Cleaning, Installat | 06/11/2014 | Paid | $2,345.00 |
PRM 1100 14061025684 | Demolition Services | 06/11/2014 | Paid | $2,637.00 |
PRM 1100 14050521931 | Background Music Maintenance and Repair Services | 05/06/2014 | Paid | $2,230.00 |
PRM 1100 14030815647 | Acoustical Ceilings and Walls: Cleaning, Installat | 03/10/2014 | Paid | $2,538.00 |
PRM 1100 14030815647 | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 03/10/2014 | Paid | $2,972.00 |
PRM 1100 13121007329 | Acoustical Ceilings and Walls: Cleaning, Installat | 12/11/2013 | Paid | $2,794.00 |