PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WEIDMAN 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 8500 09030420234 | Security and Access Systems Maintenance and Repair | 03/05/2009 | Paid | $4,515.00 |
PRM 8500 09030320044 | Security and Access Systems Maintenance and Repair | 03/04/2009 | Paid | $2,285.00 |
PRM 8500 08093056191 | Security and Access Systems Maintenance and Repair | 10/01/2008 | Paid | $3,870.00 |