PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
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 14072130640 | Locks, Key Blanks, and Locksmith Tools | 07/22/2014 | Paid | $279.36 |
PRM 8200 14021813970 | LOCKS, MORTISE, CYLINDER | 02/19/2014 | Paid | $248.00 |