PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | STORMTRAP 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 6300 19011508709 | Transportation of Goods (Freight) | 01/16/2019 | Paid | $2,500.00 |
PRM 6300 19011508709 | Water Treatment Equipment (Not Otherwise Classified) | 01/16/2019 | Paid | $15,827.00 |
PRM 6300 18091130719 | Water Treatment Equipment (Not Otherwise Classified) | 09/12/2018 | Paid | $323.00 |