PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | WATER TECHNOLOGY RESOURCES 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 19100900591 | Transportation of Goods (Freight) | 10/10/2019 | Paid | $217.00 |
PRM 2200 19100900591 | Valves, Iron Body: Angle, Check, Gate, Globe, etc. | 10/10/2019 | Paid | $3,120.00 |