PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | RPM 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 24041822983 | Centrifuges, Water Treatment | 04/22/2024 | Outstanding | $40,491.00 |
PRM 2200 24021515173 | Centrifuges, Water Treatment | 02/20/2024 | Paid | $7,723.45 |
PRM 2200 23081431363 | Centrifuges, Water Treatment | 08/17/2023 | Paid | $94,436.00 |