PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ROCKFORD BUSINESS INTERIORS |
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 11072629359 | Installation Services (Not Otherwise Classified) | 07/27/2011 | Paid | $3,412.22 |
PRM 8700 10102502919 | BRACKETS, MOUNTING, WORKSURFACE, STEEL, MOUNTS STR | 10/26/2010 | Paid | $808.40 |
PRM 8200 10101101249 | TILES, CARPET | 10/12/2010 | Paid | $5,394.32 |