PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ASCO SERVICES 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 7400 11082532655 | Power Generating and Transmitting Control System S | 08/26/2011 | Paid | $5,700.00 |
PRM 5600 11053124106 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER TECHNICIAN | 06/01/2011 | Paid | $2,055.00 |
PRM 7400 11033118346 | Elevator Installation, Maintenance and Repair | 04/01/2011 | Paid | $1,394.00 |