PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DOOSAN GRIDTECH, 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 |
---|---|---|---|---|
PRC 1100 MAX48977 | Engineering Consulting | 02/14/2017 | Paid | $25,000.00 |
PRC 1100 MAX47767 | Engineering Consulting | 12/14/2016 | Paid | $25,000.00 |