PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | ARCHITECTURAL DIVISION 8 |
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 8200 14071730197 | LOCKS, DOOR | 07/18/2014 | Paid | $4,040.46 |
PRM 8200 14071129176 | LOCKS, DOOR | 07/14/2014 | Paid | $49.54 |
PRM 8100 14062027052 | CORES, LOCK | 06/23/2014 | Paid | $1,696.69 |
PRM 8100 14040819451 | CORES, LOCK | 04/09/2014 | Paid | $2,911.80 |
PRM 8100 13111205061 | CORES, LOCK | 11/13/2013 | Paid | $1,264.80 |