PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | GASES101 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 8300 16092939421 | Detectors and Parts, Dust and Gas | 09/30/2016 | Paid | $116,732.00 |
PRM 8300 16092939423 | Detectors and Parts, Dust and Gas | 09/30/2016 | Paid | $3,268.00 |