PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | WAPA 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 4400 16021013946 | Lighting Systems, Complete | 02/11/2016 | Paid | $93,137.06 |
PRM 4400 15110403955 | Planning, Site (Installation and Project) | 11/05/2015 | Paid | $31,045.69 |