PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ROYAL ARC WELDING COMPANY |
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 22060222276 | TESTING (Engineering) | 06/06/2022 | Paid | $10,945.00 |
PRM 2200 21072627154 | TESTING (Engineering) | 07/27/2021 | Paid | $10,945.00 |
PRM 2200 21061422795 | Crane Maintenance and Repair, Marine | 06/15/2021 | Paid | $1,581.36 |
PRM 2200 20072028305 | TESTING (Engineering) | 07/21/2020 | Paid | $10,945.00 |
PRM 2200 20040819506 | Crane Maintenance and Repair, Marine | 04/09/2020 | Paid | $22,302.03 |
PRM 2200 20040319073 | Crane Maintenance and Repair, Marine | 04/06/2020 | Paid | $1,790.46 |
PRM 2200 19052922206 | TESTING (Engineering) | 05/30/2019 | Paid | $1,915.00 |
PRM 2200 18062123601 | TESTING (Engineering) | 06/22/2018 | Paid | $10,945.00 |