PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SIEMENS INDUSTRY 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 6100 17102602722 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/30/2017 | Paid | $20,199.15 |
PRM 6100 17052523080 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/30/2017 | Paid | $260,983.05 |
PRM 8100 10080933190 | Baggage Handling Equipment and Parts | 08/10/2010 | Paid | $74,309.90 |