PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT |
PAYEE | BIOSYSTEMS, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6200 11090133369 | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 09/02/2011 | Paid | $1,950.00 |
PRM 6200 10092938956 | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 09/30/2010 | Paid | $4,600.00 |