PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MCKIM & CREED, 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 6100 21061022622 | Surveying Services (Not Aerial or Research) | 06/14/2021 | Paid | $3,259.98 |
PRM 6100 21050519413 | Surveying Services (Not Aerial or Research) | 05/06/2021 | Paid | $4,626.20 |
PRM 6100 21040916839 | Surveying Services (Not Aerial or Research) | 04/12/2021 | Paid | $5,640.72 |