PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GARDNER DENVER NASH L L C |
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 2200 18021612431 | Waste Water Reclamation Systems And Parts | 02/20/2018 | Paid | $14,465.00 |
PRM 2200 16071931272 | Transportation of Goods (Freight) | 07/20/2016 | Paid | $439.62 |
PRM 2200 16071931272 | Waste Water Reclamation Systems And Parts | 07/20/2016 | Paid | $19,451.00 |