PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INTEGRYS ENERGY 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 7800 14082835214 | Gas Systems (Propane, Natural, etc.) - Architectural | 08/29/2014 | Paid | $6,000.00 |
PRM 7800 14072931692 | Gas Systems (Propane, Natural, etc.) - Architectural | 07/30/2014 | Paid | $54,000.00 |