PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | C.L. CARSON, 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 8200 10072031056 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/21/2010 | Paid | $1,543.35 |
PRM 8200 10071530642 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/16/2010 | Paid | $985.66 |