PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TELEDYNE INSTRUMENTS 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 13032617872 | METERS, WATER FLOW (FOR WASTEWATER) | 03/27/2013 | Paid | $11,824.83 |
PRM 2200 13032617872 | Transportation of Goods (Freight) | 03/27/2013 | Paid | $950.00 |