PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | RE2D, 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 24052227169 | Crane Maintenance and Repair, Marine | 05/23/2024 | Paid | $755.00 |
PRM 2200 24042223372 | Crane Maintenance and Repair, Marine | 04/23/2024 | Paid | $2,594.75 |
PRM 2200 23040317890 | Crane Maintenance and Repair, Marine | 04/06/2023 | Paid | $1,800.00 |