PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SILSBEE FORD 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 5600 17100600500 | Wiring Devices: Adapters, Caps, Connectors, Extens | 10/09/2017 | Paid | $6,054.00 |
PRM 5600 16120505890 | Hardware Accessories: Mounts, Patches, Plates, Sea | 12/06/2016 | Paid | $13,908.00 |