PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | GRIDSHIFT SOLUTIONS, LLP |
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 6200 20121606866 | Buttons, Delineators, Reflectors, etc., Reflectori | 12/17/2020 | Paid | $1,416.00 |
PRM 6200 20111604092 | Buttons, Delineators, Reflectors, etc., Reflectori | 11/17/2020 | Paid | $4,400.00 |