PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ASI MARINE L.P. |
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 6300 21061422846 | PUBLIC WORKS AND RELATED SERVICES | 06/15/2021 | Paid | $9,430.00 |
PRM 6300 21050619575 | PUBLIC WORKS AND RELATED SERVICES | 05/10/2021 | Paid | $36,720.00 |
PRM 6300 20021012865 | PUBLIC WORKS AND RELATED SERVICES | 02/11/2020 | Paid | $9,430.00 |
PRM 6300 19073028031 | PUBLIC WORKS AND RELATED SERVICES | 07/31/2019 | Paid | $36,720.00 |