PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BFP ENTERPRISES 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 2400 14040919548 | Electrodes, Grounding Pads, Lead Wires, and Electr | 04/10/2014 | Paid | $1,198.00 |
PRM 2400 14011711195 | ELECTRICIANS | 01/21/2014 | Paid | $2,578.00 |