PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRIGGS EQUIPMENT |
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 |
---|---|---|---|---|
PRC 1100 MAX67086 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 04/10/2019 | Paid | $3,109.64 |
PRM 8500 10070629501 | SCISSORLIFT, ELECTRIC | 07/07/2010 | Paid | $234.00 |