PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENERTECH RESOURCES 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 6400 20082532004 | Tower Maintenance and Repair | 08/27/2020 | Paid | $7,719.39 |
PRM 6400 20011309895 | Tower Maintenance and Repair | 01/14/2020 | Paid | $4,800.00 |