PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CD & SA-S, 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 24031518735 | Security and Access Systems Maintenance and Repair | 03/19/2024 | Outstanding | $821.31 |
PRM 8100 24031518683 | Security and Access Systems Maintenance and Repair | 03/18/2024 | Paid | $18,519.79 |
PRM 8100 24022716552 | Security and Access Systems Maintenance and Repair | 02/29/2024 | Paid | $5,718.24 |
PRM 8100 23103003400 | Security and Access Systems Maintenance and Repair | 11/02/2023 | Paid | $1,074.66 |
PRM 8100 23101201568 | Security and Access Systems Maintenance and Repair | 10/16/2023 | Paid | $2,859.12 |