PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DELTA-T LTD |
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 6100 18060622426 | Commissioning of Facilities Services (Functional & Prefuncti | 06/07/2018 | Paid | $9,274.00 |
PRM 6100 18012410311 | Commissioning of Facilities Services (Functional & Prefuncti | 01/25/2018 | Paid | $7,050.00 |