PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | BRUCE EVERITT MARTIN |
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 8200 12061424427 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/15/2012 | Paid | $867.24 |
PRM 8200 12050821015 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/09/2012 | Paid | $4,546.76 |
PRM 8200 12042619882 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/27/2012 | Paid | $7,586.00 |
PRM 8200 12011009350 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/11/2012 | Paid | $2,500.00 |
PRM 8200 11102402298 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/25/2011 | Paid | $2,387.75 |
PRM 8200 11052523824 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/26/2011 | Paid | $299.50 |