PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GREENBERG ENGINEERING CO |
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 1100 11113005754 | BEARINGS, SLEEVED, ROLLER (BRAND LISTED OR EQUAL) | 12/01/2011 | Paid | $1,500.00 |
PRM 1100 11113005754 | Transportation of Goods (Freight) | 12/01/2011 | Paid | $135.25 |
PRM 1100 10061627251 | BLADES, STRIPPER | 06/17/2010 | Paid | $1,812.23 |
PRM 1100 10052224650 | BLADES, STRIPPER | 05/24/2010 | Paid | $1,162.21 |