PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NEENAH FOUNDRY COMPANY |
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 6300 23091134527 | COVERS, INLET, CONCRETE, SEWER DRAIN SYSTEM | 09/12/2023 | Paid | $16,100.00 |
PRM 6300 23052222748 | COVERS, INLET, CONCRETE, SEWER DRAIN SYSTEM | 05/23/2023 | Paid | $20,350.00 |