PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ROYAL ARC WELDING COMPANY |
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 19051320854 | Crane Maintenance and Repair, Marine | 05/14/2019 | Paid | $47,958.00 |
PRM 2200 18062123605 | Crane Maintenance and Repair, Marine | 06/22/2018 | Paid | $7,070.00 |
PRM 2200 18062123607 | Crane Maintenance and Repair, Marine | 06/22/2018 | Paid | $7,070.00 |