PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SUTRON CORPORATION |
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 6300 18010408624 | Flood Control Devices, Equipment, Accessories and | 01/05/2018 | Paid | $8,500.00 |
PRM 6300 15020913584 | Flood Control Devices, Equipment, Accessories and | 02/10/2015 | Paid | $183,100.00 |
PRM 6300 15020913584 | Transportation of Goods (Freight) | 02/10/2015 | Paid | $400.00 |
PRM 6300 14080632669 | RECORDERS, TEMPERATURE, DATA LOGGER | 08/07/2014 | Paid | $8,999.00 |