PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SPECIALIZED RESPONSE SOLUTIONS LP |
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 23022213602 | Chemical Processing and Storage/Engineering | 02/23/2023 | Paid | $28,400.00 |
PRM 2200 22042719104 | Chemical Processing and Storage/Engineering | 04/28/2022 | Paid | $28,400.00 |
PRM 2200 21011108817 | Chemical Processing and Storage/Engineering | 01/12/2021 | Paid | $28,400.00 |
PRM 2200 20020712733 | Chemical Processing and Storage/Engineering | 02/11/2020 | Paid | $28,400.00 |