PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MATOUS CONSTRUCTION LTD |
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 10010609934 | EPOXY CRACK SEALING AND MORTAR REPAIRS | 01/07/2010 | Paid | $4,725.40 |
PRM 2200 09092344696 | EPOXY CRACK SEALING AND MORTAR REPAIRS | 09/24/2009 | Paid | $42,528.60 |