PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SPECTROLAB 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 8700 09101501919 | Engines and Parts, Helicopter | 10/16/2009 | Paid | $754.00 |
PRM 8700 09051229317 | CABLE, CONDUCTOR | 05/13/2009 | Paid | $88.50 |
PRM 8700 09051229317 | COMMON LABOR | 05/13/2009 | Paid | $660.00 |
PRM 8700 09051229317 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 05/13/2009 | Paid | $13.10 |