PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DOBLE ENGINEERING CO |
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 1100 10051924457 | Engineering Equipment and Supplies Rental or Lease | 05/20/2010 | Paid | $1,405.24 |
PRM 1100 10021914702 | Engineering Equipment and Supplies Rental or Lease | 02/22/2010 | Paid | $54,293.00 |
PRM 1100 09032623068 | Engineering Equipment and Supplies Rental or Lease | 03/27/2009 | Paid | $3,500.00 |