PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | HONEYWELL UTILITY SOLUTIONS |
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 09011213238 | Installation Services (Not Otherwise Classified) | 01/14/2009 | Paid | $65,862.44 |
PRM 1100 08120809458 | Installation Services (Not Otherwise Classified) | 12/15/2008 | Paid | $9,340.00 |
PRM 1100 08120108374 | Installation Services (Not Otherwise Classified) | 12/02/2008 | Paid | $39,616.60 |
PRM 1100 08110705482 | Installation Services (Not Otherwise Classified) | 11/21/2008 | Paid | $9,150.00 |
PRM 1100 08111906988 | Installation Services (Not Otherwise Classified) | 11/20/2008 | Paid | $37,427.35 |
PRM 1100 08102203181 | Installation Services (Not Otherwise Classified) | 10/23/2008 | Paid | $10,455.00 |
PRM 1100 08101702686 | Installation Services (Not Otherwise Classified) | 10/20/2008 | Paid | $86,186.40 |