PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | PAIGE ELECTRIC CO LP |
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 2400 11091334263 | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 09/14/2011 | Paid | $2,376.00 |
PRM 2400 11022314200 | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 02/24/2011 | Paid | $2,444.00 |