PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | WILLIAM SHUTTLES |
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 7800 24011711745 | Inspection and Certification Services | 01/19/2024 | Paid | $7,100.00 |
PRM 7800 24011611584 | Inspection and Certification Services | 01/18/2024 | Paid | $2,225.00 |