PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | SHERMAN & REILLY 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 |
---|---|---|---|---|
PRC 1100 MAX104469 | Tools, Electricians' and Lineman's (Including Cabl | 07/25/2022 | Paid | $88,704.00 |
PRM 1100 10033019595 | Tools, Electricians' and Lineman's (Including Cabl | 03/31/2010 | Paid | $37,050.00 |