PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | RZ COMMUNICATIONS |
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 6400 08112608327 | Installation Services (Not Otherwise Classified) | 12/01/2008 | Paid | $9,950.00 |
PRM 6400 08110404988 | Installation Services (Not Otherwise Classified) | 11/05/2008 | Paid | $7,800.00 |
PRM 6400 08101301835 | Installation Services (Not Otherwise Classified) | 10/14/2008 | Paid | $1,600.00 |
PRM 6400 08100100098 | Installation Services (Not Otherwise Classified) | 10/02/2008 | Paid | $6,700.00 |