PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ASCO 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 7500 14011711251 | Power Generating and Transmitting Control System S | 01/21/2014 | Paid | $2,634.00 |
PRM 7500 13101101145 | Power Generating and Transmitting Control System S | 10/14/2013 | Paid | $750.00 |