PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | GEARGRID LLC |
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 7500 20012110469 | Lockers, Turnout Gear | 01/22/2020 | Paid | $15,637.12 |
PRM 7500 19041718244 | Lockers, Turnout Gear | 04/18/2019 | Paid | $17,937.41 |