PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DRACAY MANAGEMENT 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 19102802964 | Sewage and Sludge Pumps, Submersible | 10/30/2019 | Paid | $3,750.00 |
PRM 2200 19102802964 | Transportation of Goods (Freight) | 10/30/2019 | Paid | $315.00 |