PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MPHS, 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 19101501185 | Chilled Water Meter System | 10/16/2019 | Paid | $29,390.00 |
PRM 2200 19101501185 | Transportation of Goods (Freight) | 10/16/2019 | Paid | $1,188.00 |