PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | STANLEY ACCESS TECHNOLOGIES LLC |
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 8100 12010308635 | Door Automatic Operator Installation, Maintenance | 01/04/2012 | Paid | $2,100.00 |
PRM 8100 11120906783 | Door Automatic Operator Installation, Maintenance | 12/12/2011 | Paid | $3,000.00 |
PRM 8100 11071428277 | Door Automatic Operator Installation, Maintenance | 07/15/2011 | Paid | $1,861.00 |