PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-OTHER FUND TRANSFERS |
PAYEE | SAT ENERGY 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 22122708371 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 12/29/2022 | Paid | $9,828.00 |
PRM 2400 22111604697 | ENERGY COLLECTING EQUIPMENT AND ACCESSORIES: SOLAR | 11/17/2022 | Paid | $54,201.60 |
PRM 2400 22111604697 | Lounge Furniture, Steel, Outdoor | 11/17/2022 | Paid | $4,800.00 |