PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BOILERS |
PAYEE | SISK-ROBB 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 1100 13091935657 | ASBESTOS REMOVAL SERVICES | 09/20/2013 | Paid | $700.00 |
PRM 1100 12112005501 | ASBESTOS REMOVAL SERVICES | 11/21/2012 | Paid | $3,970.00 |
PRM 1100 12020311462 | ASBESTOS REMOVAL SERVICES | 02/06/2012 | Paid | $8,880.00 |
PRM 1100 11101100998 | ASBESTOS REMOVAL SERVICES | 10/12/2011 | Paid | $300.00 |
PRM 1100 11070527325 | ASBESTOS REMOVAL SERVICES | 07/06/2011 | Paid | $7,800.00 |
PRM 1100 10100500399 | ASBESTOS REMOVAL SERVICES | 10/06/2010 | Paid | $3,850.00 |