PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | GRACE CONSULTING, 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 MAX120392 | Gas Equipment Rental or Lease | 10/16/2023 | Paid | $23,168.64 |
PRC 1100 MAX120393 | Gas Equipment Rental or Lease | 10/12/2023 | Paid | $750.00 |
PRC 1100 MAX106593 | Gas Equipment Rental or Lease | 09/19/2022 | Paid | $22,154.88 |
PRC 1100 MAX106594 | Gas Equipment Rental or Lease | 09/19/2022 | Paid | $1,678.40 |
PRC 1100 MAX95868 | Gas Equipment Rental or Lease | 10/25/2021 | Paid | $8,720.00 |
PRC 1100 MAX95572 | Gas Equipment Rental or Lease | 10/14/2021 | Paid | $2,760.00 |
PRC 1100 MAX94540 | Gas Equipment Rental or Lease | 09/20/2021 | Paid | $20,920.00 |
PRC 1100 MAX83801 | Gas Equipment Rental or Lease | 10/13/2020 | Paid | $22,520.00 |