PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SOUTHWEST SOLUTIONS GROUP 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 16092038271 | Tables, Laboratory Type | 09/21/2016 | Paid | $15,731.74 |
PRM 8700 16090836987 | BOLTS, EXPANSION. FURNISHING, DRILLING HOLES, INSTALLING | 09/09/2016 | Paid | $655.00 |