PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ACES A/C SUPPLY INC |
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 2200 14013012097 | Heat Pumps | 01/31/2014 | Paid | $4,273.00 |
PRM 2200 12112806055 | Heating, Ventilating and Air Conditioning (HVAC) | 11/29/2012 | Paid | $4,095.66 |