PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | JOSEPH G POLLARD CO 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 7500 19070926036 | Sewer Inspection Equipment | 07/10/2019 | Paid | $2,678.27 |
PRM 7500 19050720319 | Sewer Inspection Equipment | 05/08/2019 | Paid | $11,501.76 |