PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SPECIALIZED RESPONSE 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 2200 17040418162 | Chemical Processing and Storage/Engineering | 04/05/2017 | Paid | $26,150.00 |
PRM 2200 16121707351 | Chemical Processing and Storage/Engineering | 12/19/2016 | Paid | $26,150.00 |