PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SCS FIELD SERVICES |
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 6100 09081340177 | Construction, Pipeline | 08/14/2009 | Paid | $65,247.36 |
PRM 6100 09060532113 | Construction, Pipeline | 06/08/2009 | Paid | $46,511.09 |