PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUGUST 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 23102703176 | Air Compressors and Accessories, Maintenance and R | 10/30/2023 | Paid | $20,996.00 |
PRM 2200 18082228979 | Air Compressors and Accessories, Maintenance and R | 08/23/2018 | Paid | $1,176.40 |
PRM 2200 18082228979 | PARTS, STATION AIR COMPRESSOR (BRAND LISTED OR EQU | 08/23/2018 | Paid | $4,025.30 |
PRM 8300 14071730206 | Air Compressors and Accessories, Maintenance and R | 07/18/2014 | Paid | $149.68 |