PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | GG'S CONSTRUCTION LLC |
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 17042420067 | Painting, Maintenance and Repair Services | 04/25/2017 | Paid | $29,065.00 |
PRM 7500 16011311058 | Painting, Maintenance and Repair Services | 01/14/2016 | Paid | $21,596.58 |