PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | JM ENGINEERING, 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 7500 20121707088 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/21/2020 | Paid | $8,118.24 |
PRM 7500 20060124289 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/02/2020 | Paid | $10,606.96 |