PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | AUTO GATE TEXAS 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 09061032642 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES | 06/11/2009 | Paid | $94.00 |
GAX 7800 09031612246 | 03/23/2009 | Paid | $94.00 | |
GAX 7800 08120404807 | 12/11/2008 | Paid | $144.00 |