PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | FTL SOLAR, 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 1100 11011410553 | ENERGY COLLECTING EQUIPMENT AND ACCESSORIES: SOLAR AND WIND | 01/18/2011 | Paid | $6,275.00 |
PRM 1100 11011410553 | Transportation of Goods (Freight) | 01/18/2011 | Paid | $300.00 |