PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | TECHLINE 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 2400 11021013192 | WIRE-CABLES, TYPE AVB, ELECTRIC, BUILDING, STRANDE | 02/11/2011 | Paid | $1,150.00 |
PRM 2400 10101301548 | TRAILER, WIRE STRINGING/SPLICER | 10/14/2010 | Paid | $465.00 |