PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UTILIMARC, 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 7800 24012512838 | Fleet Management Services | 01/29/2024 | Paid | $35,000.00 |
PRM 7800 23052523283 | Fleet Management Services | 05/30/2023 | Paid | $35,000.00 |