PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ARCHITECTURAL DIVISION 8 |
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 8200 14100600521 | Doors and Parts, Swinging | 10/07/2014 | Paid | $867.00 |
PRM 8200 14100600521 | Transportation of Goods (Freight) | 10/07/2014 | Paid | $25.00 |
PRM 8200 13090634175 | LOCKS, MORTISE, CYLINDER | 09/09/2013 | Paid | $1,557.98 |
PRM 8100 13071929316 | PADLOCKS AND PARTS, BEST LOCK OR EQUAL | 07/22/2013 | Paid | $2,200.50 |