PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | METAMAP, 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 |
---|---|---|---|---|
GAX 8700 13121104227 | 12/20/2013 | Paid | $119.40 | |
GAX 8700 13011806518 | 01/28/2013 | Paid | $119.40 | |
PRM 8700 12032817019 | GLOBAL POSITIONING SYSTEM | 03/29/2012 | Paid | $4,900.00 |
PRM 8700 12032817019 | Transportation of Goods (Freight) | 03/29/2012 | Paid | $50.00 |