PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | E H WACHS CO |
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 13032718057 | Courier/Delivery Services (Including Air Courier S | 03/28/2013 | Paid | $190.16 |
PRM 2200 13032718057 | Valve Operators, Accessories, Parts, and Tools (Se | 03/28/2013 | Paid | $11,638.10 |
PRM 2200 11101801785 | ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) | 10/19/2011 | Paid | $28,670.00 |
PRM 2200 11101801785 | Transportation of Goods (Freight) | 10/19/2011 | Paid | $390.56 |
PRM 2200 08102904278 | ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) | 10/30/2008 | Paid | $18,775.00 |