PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CHARLES HERRERA |
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 09122808844 | Elevator Installation, Maintenance and Repair | 12/29/2009 | Paid | $2,388.00 |
PRM 8100 09122808845 | Elevator Installation, Maintenance and Repair | 12/29/2009 | Paid | $708.00 |
PRM 8100 09122808846 | Elevator Installation, Maintenance and Repair | 12/29/2009 | Paid | $1,652.00 |
PRM 8100 09122808847 | Elevator Installation, Maintenance and Repair | 12/29/2009 | Paid | $2,191.25 |