PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | COMSTAR SUPPLY, 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 2400 16041922101 | CABLE, LASHING | 04/20/2016 | Paid | $2,032.97 |
PRM 2400 15011511029 | CABLE, COMMUNICATIONS, FOR TRAFFIC SIGNAL | 01/16/2015 | Paid | $805.41 |