Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MERRICK INDUSTRIES, INC. |
| PAYMENT REQUEST | Select a payment request. |
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 22052021152 | EDUCATIONAL TRAINING CONSULTANT SERVICES | 05/23/2022 | Paid | $4,880.00 |
| PRM 2200 22052021152 | FEEDER, MICROMET (FOR WATER TREATING) | 05/23/2022 | Paid | $76,065.00 |