PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | KORTERRA INC |
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 16072932098 | Utility Locator Service (Underground) | 08/01/2016 | Paid | $7,000.00 |
PRM 2200 16020212970 | Utility Locator Service (Underground) | 02/03/2016 | Paid | $5,000.00 |