PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CARBON TRADE EXCHANGE, 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 8200 18080627718 | SERVICES NOT OTHERWISE CLASSIFIED | 08/08/2018 | Paid | $26,512.00 |
PRM 8200 16092038248 | SERVICES NOT OTHERWISE CLASSIFIED | 09/21/2016 | Paid | $37,507.00 |
PRM 8200 16031017774 | SERVICES NOT OTHERWISE CLASSIFIED | 03/11/2016 | Paid | $10,580.00 |