PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | BINSWANGER HOLDING CORPORATION |
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 7500 16050223664 | Door Installation, Maintenance, and Repair (Metal) | 05/03/2016 | Paid | $2,882.44 |
PRM 8200 16031718652 | Glass Replacement, Maintenance, and Repair | 03/18/2016 | Paid | $2,096.78 |
PRM 8200 16030316631 | Glass Replacement, Maintenance, and Repair | 03/04/2016 | Paid | $38,639.00 |