PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SOUTHWEST SOLUTIONS GROUP 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 8700 16092638960 | Lockers, Storage (For Coats, Hats and Baggage) | 09/27/2016 | Paid | $1,003.99 |
PRM 8700 14022414536 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 02/25/2014 | Paid | $323.07 |