PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DUPERON 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 13120306569 | Screens and Strainers | 12/04/2013 | Paid | $69,000.00 |
PRM 2200 13060324657 | Screens and Strainers | 06/04/2013 | Paid | $358,000.00 |