PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | O'CONNELL ROBERTSON & ASSOC |
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 22020711532 | Mechanical Engineering | 02/10/2022 | Paid | $6,264.43 |
PRM 6100 19021512150 | Electrical Engineering | 02/19/2019 | Paid | $1,133.65 |