PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HAMILTON ELECTRIC WORKS 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 2200 16100500401 | Motor Rewinding and Repairing, Electric | 10/06/2016 | Paid | $2,081.10 |
PRM 2200 16100500401 | REWINDING AND REPAIRING ELECTRIC JACK MOTORS | 10/06/2016 | Paid | $2,229.31 |