PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | JAMIE CRANDALL EQUIPMENT CORP. |
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 24031818973 | Electrical Accessories and Parts (Not Lighting) | 03/21/2024 | Paid | $375.00 |
PRM 8100 23122809697 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/29/2023 | Paid | $125.00 |