PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | HOLMAN BOILER WORKS 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 14030415154 | Boilers, Low Pressure | 03/05/2014 | Paid | $1,671.28 |
PRM 2200 13111305123 | STEAM AND HOT WATER BOILERS AND STEAM HEATING EQUI | 11/14/2013 | Paid | $280.00 |
PRM 2200 13042420765 | Boilers, High Pressure | 04/25/2013 | Paid | $545.00 |
PRM 2200 12122008287 | Boilers, High Pressure | 12/21/2012 | Paid | $1,203.00 |
GAX 2200 12101100796 | 10/24/2012 | Paid | $127.09 | |
PRM 2200 12100100016 | Boiler Maintenance and Repair, Steam (Including Te | 10/02/2012 | Paid | $1,200.00 |
PRM 2200 12100100016 | Boilers, High Pressure | 10/02/2012 | Paid | $207.00 |
PRM 2200 12080829879 | Boilers, Low Pressure | 08/09/2012 | Paid | $1,815.38 |