PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | MCCAIN WATERWORKS MARKETING 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 2200 15052625864 | Oil and Gas Machinery and Equipment (Drilling Rigs | 05/27/2015 | Paid | $18,000.00 |
PRM 2200 09070134994 | Transportation of Goods (Freight) | 07/02/2009 | Paid | $630.00 |
PRM 2200 09070134994 | VALVES, AIR AND VACUUM, STEEL | 07/02/2009 | Paid | $46,969.00 |