PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HI-TECH INDUSTRIAL SERVICES, LLC |
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 |
---|---|---|---|---|
PRC 1100 MAX121198 | Surface Prep and Coating Around Energized Equipment | 11/06/2023 | Paid | $19,545.16 |
PRC 1100 MAX120715 | Surface Prep and Coating Around Energized Equipment | 10/19/2023 | Paid | $28,800.00 |
PRC 1100 MAX120716 | Surface Prep and Coating Around Energized Equipment | 10/19/2023 | Paid | $15,000.00 |