PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JIM'S CONCRETE CHIPPING SVCS |
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 6200 09101301445 | Concrete Mixers, Maintenance and Repair | 10/14/2009 | Paid | $350.00 |
PRM 6200 08100901270 | Concrete Mixers, Maintenance and Repair | 10/10/2008 | Paid | $2,300.00 |