PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BRIDGES/CAROUSE |
PAYEE | ITW GSE, 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 8100 23120507010 | WIRE AND COMPONENTS, OPTICAL POWER GROUND | 12/07/2023 | Paid | $31,045.00 |
PRM 8100 23112105757 | WIRE AND COMPONENTS, OPTICAL POWER GROUND | 11/27/2023 | Paid | $9,197.00 |
PRM 8100 22063024931 | Cable Construction, Installation and Maintenance ( | 07/05/2022 | Paid | $4,000.00 |