PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DIG TECH 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 |
---|---|---|---|---|
PRM 8700 16071230760 | Construction, Utility/Underground Projects | 07/13/2016 | Paid | $2,850.71 |
PRM 6300 13090433903 | Boring, Drilling, Testing, and Soundings | 09/05/2013 | Paid | $2,250.00 |