PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | SHIRLEY A ALVAREZ |
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 13111205039 | Upholstery Maintenance and Repair, Vehicles | 11/13/2013 | Paid | $90.00 |
PRM 7800 13110104011 | Upholstery Maintenance and Repair, Vehicles | 11/04/2013 | Paid | $75.00 |
PRM 7800 13100800835 | Upholstery Maintenance and Repair, Vehicles | 10/09/2013 | Paid | $150.00 |