PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | DOOR CONTROL SERVICES 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 8100 20060824927 | Door Openers and Parts, Electric | 06/11/2020 | Paid | $77.38 |
PRM 8100 20052623794 | Door Openers and Parts, Electric | 05/28/2020 | Paid | $380.10 |
PRM 8100 14121707969 | Door Closers, Escutcheons, Hangers, Holders, Overh | 12/18/2014 | Paid | $2,311.79 |