PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | D & A WIRE ROPE 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 7800 08121610798 | EXPENDABLE ITEMS | 12/17/2008 | Paid | $18.00 |
PRM 7800 08111706695 | EXPENDABLE ITEMS | 11/18/2008 | Paid | $161.20 |