PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | KORTERRA 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 2200 24020814420 | Utility Locator Service (Underground) | 02/12/2024 | Paid | $35,097.72 |
PRM 2200 23032016389 | Utility Locator Service (Underground) | 03/23/2023 | Paid | $16,121.72 |