PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | JS&S (WATER HOLDINGS) 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 2200 23121107581 | PARTS AND ACCESSORIES, TURBINE | 12/12/2023 | Paid | $2,447.24 |
PRM 2200 23112906229 | PARTS AND ACCESSORIES, TURBINE | 11/30/2023 | Paid | $2,449.17 |
PRM 2200 23111705254 | PARTS AND ACCESSORIES, TURBINE | 11/20/2023 | Paid | $2,449.21 |
PRM 2200 23071127688 | PARTS AND ACCESSORIES, TURBINE | 07/13/2023 | Paid | $2,041.94 |