PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HOERBIGER SERVICE 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 2200 13103003705 | Blowers: Industrial Types | 10/31/2013 | Paid | $34,064.00 |
PRM 2200 13101701662 | Blowers: Industrial Types | 10/18/2013 | Paid | $8,947.90 |