PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
PAYEE | STEELMASTER BUILDINGS, LLC |
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 23100300171 | Building Equipment and Supply Manufacturing Services | 10/05/2023 | Paid | $51,209.00 |
PRM 2200 23080330219 | Building Equipment and Supply Manufacturing Services | 08/07/2023 | Paid | $19,603.00 |