PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ACUITY SPECIALTY PRODUCTS 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 7800 09090242577 | EXPENDABLE ITEMS | 09/03/2009 | Paid | $1,055.53 |
PRM 7800 09041425884 | SOLVENT, CLEANING, DEGREASER | 04/15/2009 | Paid | $989.05 |
PRM 7800 09022319066 | Automotive Shop Equipment Rental or Lease | 02/24/2009 | Paid | $246.66 |