PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | TONY PARENT ENTERPRISES |
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 14110604485 | Fence Installation and Repair | 11/07/2014 | Paid | $1,050.00 |
PRM 7500 14093038713 | Fence Installation and Repair | 10/01/2014 | Paid | $8,328.48 |
PRM 7500 14012912016 | Fence Installation and Repair | 01/30/2014 | Paid | $800.00 |