PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BAY AREA/GENERAL CRANE SERVICE CO |
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 2200 13110404098 | Booms: Crane, Tractor, etc. | 11/05/2013 | Paid | $294.50 |
PRM 2200 12111505201 | Crane Maintenance and Repair, Marine | 11/16/2012 | Paid | $3,252.00 |