PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | ACCREDITED LOCK & DOOR HARDWARE 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 |
---|---|---|---|---|
PRM 8100 15111004536 | LOCKS, DOOR | 11/12/2015 | Paid | $2,355.00 |
PRM 8100 12050320777 | LOCKS, DOOR | 05/04/2012 | Paid | $13,751.90 |