PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | MORRISON SUPPLY CO |
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 |
---|---|---|---|---|
GAX 8500 14081118921 | 08/28/2014 | Paid | $82.22 | |
PRM 8100 14032217334 | Plumbing Trim: Faucets, Fittings, etc. | 03/24/2014 | Paid | $260.00 |
PRM 8100 12102303000 | Water Heaters, Commercial | 10/24/2012 | Paid | $1,550.00 |
PRM 8500 12090432794 | Plumbing Maintenance and Repair (Includes Toilets, | 09/05/2012 | Paid | $320.00 |
PRM 1100 10100600588 | Air Conditioning and Heating: Central Units, and P | 10/07/2010 | Paid | $1,745.15 |
GAX 7400 10061018031 | 06/25/2010 | Paid | $44.44 | |
GAX 7400 10022310239 | 03/10/2010 | Paid | $118.28 | |
GAX 7400 10022310253 | 03/10/2010 | Paid | $88.63 |