PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
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 6100 20020612495 | CONSTRUCTION, REMODEL & ALTERA | 02/10/2020 | Paid | $21,705.90 |
PRM 6100 20012110428 | CONSTRUCTION, REMODEL & ALTERA | 01/23/2020 | Paid | $84,412.12 |
PRM 6100 19121807470 | CONSTRUCTION, REMODEL & ALTERA | 12/20/2019 | Paid | $79,000.00 |
PRM 6100 19100800470 | CONSTRUCTION, REMODEL & ALTERA | 10/09/2019 | Paid | $3,702.36 |