PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SCHNEIDER ELECTRIC USA 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 2200 17041218835 | Substation/High Voltage (Electrical) Maintenance a | 04/13/2017 | Paid | $750.00 |
PRM 2200 16121507039 | Substation/High Voltage (Electrical) Maintenance a | 12/16/2016 | Paid | $21,066.00 |