PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | BASIC RENTAL 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 8100 09081840733 | PAINTING EQUIPMENT AND ACCESSORIES | 08/19/2009 | Paid | $316.40 |
PRM 8100 09081240038 | PAINTING EQUIPMENT AND ACCESSORIES | 08/13/2009 | Paid | $316.40 |