PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GORDON-DARBY 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 12053022881 | Automotive Shop Equipment Maintenance and Repair | 05/31/2012 | Paid | $15.75 |
PRM 7800 12050220489 | Automotive Shop Equipment Maintenance and Repair | 05/03/2012 | Paid | $25.23 |