PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | RICHARD VERA |
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 22070625317 | Painting, Maintenance and Repair Services | 07/07/2022 | Paid | $730.80 |
PRM 8100 15071331070 | Painting, Maintenance and Repair Services | 07/14/2015 | Paid | $1,400.00 |