PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | COOPER EQUIPMENT CO INC |
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 6200 16082234789 | Tire and Tube Repair Items and Vulcanizers | 08/23/2016 | Paid | $989.81 |
PRM 6200 16031618441 | Tire and Tube Repair Items and Vulcanizers | 03/17/2016 | Paid | $9,220.44 |
PRM 6200 15012612051 | Tire and Tube Repair Items and Vulcanizers | 01/27/2015 | Paid | $5,625.33 |
PRM 8100 15012011367 | Sweepers, Street, Maintenance and Repair | 01/21/2015 | Paid | $1,148.69 |