PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DENVER'S TOWING |
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 09032623182 | Vehicle Towing and Storage | 03/27/2009 | Paid | $735.00 |
PRM 6200 09031321606 | Vehicle Towing and Storage | 03/16/2009 | Paid | $560.00 |