PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DO2 PLANT MAINTENANCE, 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 14111204893 | Clarifiers and Settlers (Separators) | 11/13/2014 | Paid | $740.00 |
PRM 2200 13100400440 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 10/07/2013 | Paid | $2,500.00 |