PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ELLIOTT ELECTRIC SUPPLY 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 13021113668 | Lighting Systems, Complete | 02/12/2013 | Paid | $46,636.00 |
PRM 2200 13021113669 | Lighting Systems, Complete | 02/12/2013 | Paid | $3,115.00 |