PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JONES-BELL, LLC |
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 21030413177 | Testing and Monitoring Services, Air, Gas and Wate | 03/08/2021 | Paid | $9,600.00 |
PRM 2200 20091533870 | Testing and Monitoring Services, Air, Gas and Wate | 09/17/2020 | Paid | $14,400.00 |