PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MOTION INDUSTRIES 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 15021114004 | CLAMPS, HOSE, PLATED AND STAINLESS STEEL - BRAND L | 02/12/2015 | Paid | $577.87 |
PRM 2200 10091437090 | Jacks, Safety Stands, Portable Cranes, and Parts ( | 09/15/2010 | Paid | $1,235.65 |