PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
PAYEE | P & H EQUIPMENT 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 8200 10022415321 | Lifts and Hoists, Maintenance and Repair | 02/25/2010 | Paid | $497.50 |
PRM 8200 10022415321 | Transportation of Goods (Freight) | 02/25/2010 | Paid | $30.00 |
PRM 8200 10022415321 | Travel, Local (Provided by Third Party) | 02/25/2010 | Paid | $45.00 |