PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | JON BRETT KOLAJA |
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 16053125938 | TRANSDUCERS, ELECTRONIC | 06/01/2016 | Paid | $4,825.78 |
PRM 2200 15052726024 | Controls: Limit Switches, Relays, Thermostats, Gas | 05/28/2015 | Paid | $219.45 |
PRM 2200 15041421124 | TRANSDUCERS, ELECTRONIC | 04/15/2015 | Paid | $7,484.88 |
PRM 2200 15041421124 | Transportation of Goods (Freight) | 04/15/2015 | Paid | $150.00 |
PRM 2200 10090836397 | MOBILE COMMUNICATIONS CENTER, | 09/09/2010 | Paid | $4,028.54 |
PRM 2200 10041521357 | FLOWMETERS, BRAND LISTED OR EQUAL | 04/16/2010 | Paid | $3,852.85 |