PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ACCESS SYSTEM |
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 8500 09090843096 | Door Automatic Operator Installation, Maintenance | 09/09/2009 | Paid | $1,120.00 |
PRM 8500 09011213400 | Doors and Parts, Swinging | 01/13/2009 | Paid | $113.00 |
PRM 8500 08121510644 | Doors and Parts, Swinging | 12/16/2008 | Paid | $352.00 |