PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AT&T |
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 1100 15100500215 | Cable Construction, Installation and Maintenance ( | 10/06/2015 | Paid | $82,827.52 |
PRM 1100 15090237270 | Cable Construction, Installation and Maintenance ( | 09/03/2015 | Paid | $82,083.20 |