PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | MEADWESTVACO CORP |
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 13022214603 | Odor Control Equipment, Duct Air (Including Ozone | 02/25/2013 | Paid | $32,840.00 |
PRM 2200 13022214603 | Transportation of Goods (Freight) | 02/25/2013 | Paid | $650.00 |
PRM 2200 11053124085 | Controls: Combustion, Fuel Cut-Off, Hardness, High | 06/01/2011 | Paid | $24,100.00 |
PRM 2200 11053124085 | Transportation of Goods (Freight) | 06/01/2011 | Paid | $500.00 |