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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
PAYEE TSG INDUSTRIES LLC
PAYMENT REQUEST Select a payment request.

Total:$492,880.00

Payment Requests | Select from Below
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 23091935495 Office Buildings, Modular and Portable 09/21/2023 Paid $49,288.00
PRM 2200 23091535220 Office Buildings, Modular and Portable 09/19/2023 Paid $14,786.40
PRM 2200 23091535138 Office Buildings, Modular and Portable 09/18/2023 Paid $4,928.80
PRM 2200 23072028740 Office Buildings, Modular and Portable 07/24/2023 Paid $44,359.20
PRM 2200 23072128831 Office Buildings, Modular and Portable 07/24/2023 Paid $133,077.60
PRM 2200 23012711496 Office Buildings, Modular and Portable 01/31/2023 Paid $49,288.00
PRM 2200 23012310897 Office Buildings, Modular and Portable 01/26/2023 Paid $147,864.00
PRM 2200 23012310903 Office Buildings, Modular and Portable 01/26/2023 Paid $49,288.00
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