PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SMITH POWER PRODUCTS, 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 1100 13010809797 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 01/09/2013 | Paid | $118,037.00 |
PRM 1100 12091934356 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 09/20/2012 | Paid | $767,240.50 |
PRM 1100 11062826743 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 06/29/2011 | Paid | $295,092.50 |