PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FIRETROL PROTECTION SYSTEMS |
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 08112508169 | Security and Access Systems Maintenance and Repair | 11/26/2008 | Paid | $3,047.50 |
PRM 8200 08103004484 | Security and Access Systems Maintenance and Repair | 10/31/2008 | Paid | $2,754.75 |
PRM 8200 08102804184 | Security and Access Systems Maintenance and Repair | 10/29/2008 | Paid | $6,387.75 |