PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TORCH INDUSTRIAL SERVICES, LLC |
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 24042423814 | Welding Equipment Maintenance and Repair | 04/25/2024 | Paid | $1,000.00 |
PRM 8200 23010509043 | SERVICES, WELDING | 01/09/2023 | Paid | $627.37 |
PRM 8200 20011410159 | SERVICES, WELDING | 01/15/2020 | Paid | $2,989.00 |