PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | CAPP 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 22111004240 | FREIGHT SERVICES | 11/14/2022 | Paid | $1,550.00 |
PRM 2200 22111004240 | PARTS AND ACCESSORIES, BELL AND GOSSETT PUMP | 11/14/2022 | Paid | $19,005.00 |
PRM 2200 21092232878 | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 09/23/2021 | Paid | $13,890.00 |
PRM 2200 21092232878 | FREIGHT SERVICES | 09/23/2021 | Paid | $335.00 |
PRM 2200 16042622902 | PUMPS, SUMP, SUBMERSIBLE | 04/27/2016 | Paid | $7,575.00 |