PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ALTIVIA CORPORATION |
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 11103103122 | CALCIUM HYPOCHLORITE, GRANULAR | 11/01/2011 | Paid | $12,507.00 |
PRM 2200 11102602662 | CALCIUM HYPOCHLORITE, GRANULAR | 10/27/2011 | Paid | $7,707.67 |