PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GARRATT-CALLAHAN COMPANY |
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 8200 09071536484 | FEEDER, MICROMET (FOR WATER TREATING) | 07/16/2009 | Paid | $496.00 |
PRM 8200 08111706714 | CHEMICALS, WATER TREATMENT | 11/18/2008 | Paid | $2,041.28 |
PRM 8200 08111205912 | CHEMICALS, WATER TREATMENT | 11/13/2008 | Paid | $2,524.57 |