PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | FOX SERVICE CO INC |
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 2200 13042520962 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/26/2013 | Paid | $20,448.89 |
PRM 2200 13040318676 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/04/2013 | Paid | $4,202.35 |
PRM 2200 12111905364 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/20/2012 | Paid | $61,592.14 |