PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | KUBCO DECANTER SERVICES 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 10021013844 | Centrifuges, Water Treatment | 02/11/2010 | Paid | $47,926.00 |
PRM 2200 10020112675 | Centrifuges, Water Treatment | 02/02/2010 | Paid | $39,144.00 |
PRM 2200 09011413692 | Centrifuges, Water Treatment | 01/15/2009 | Paid | $41,178.00 |