PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAPITOL BEARING SERVICE |
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 14092437961 | NOZZLE WATER HOSE 3/4 IN NON-ADJUSTABLE | 09/25/2014 | Paid | $393.83 |
PRM 2200 14092337666 | COUPLING HOSE REPAIR 3/4 IN | 09/24/2014 | Paid | $449.60 |
PRM 2200 14070828672 | REEL PARTS, HOSE | 07/09/2014 | Paid | $2,570.88 |
PRM 6200 14030315087 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 03/04/2014 | Paid | $175.00 |
PRM 6200 12102302901 | Construction Equipment Maintenance and Repair (Not | 10/24/2012 | Paid | $199.10 |
GAX 6200 12032911055 | 08/03/2012 | Paid | $8.42 | |
PRM 2200 10060225832 | Hydraulic System Components and Parts | 06/03/2010 | Paid | $300.00 |
GAX 6200 10051215834 | 05/26/2010 | Paid | $15.00 | |
GAX 6200 09120704735 | 12/31/2009 | Paid | $7.50 | |
GAX 6200 09051816686 | 06/03/2009 | Paid | $20.00 |