PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DMI CORP. |
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 8100 10030115844 | HVAC Systems Maintenance and Repair, Power Plant | 03/02/2010 | Paid | $1,798.00 |
PRM 8100 10020513423 | HVAC Systems Maintenance and Repair, Power Plant | 02/08/2010 | Paid | $30,784.00 |
PRM 8100 10011110538 | HVAC Systems Maintenance and Repair, Power Plant | 01/12/2010 | Paid | $7,289.00 |
PRM 8100 09121407813 | Insulation and Asbestos Installation, Maintenance, | 12/15/2009 | Paid | $18,933.00 |