PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MID-TEX SALES & SERVICE 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 |
---|---|---|---|---|
GAX 8500 17041111107 | 04/14/2017 | Paid | $132.64 | |
PRM 8500 17012611186 | PARTS AND ACCESSORIES, SCOTSMAN ICE MACHINE (SCOTS | 01/27/2017 | Paid | $679.45 |
GAX 8500 13091921170 | 09/25/2013 | Paid | $101.59 | |
PRM 8500 11041820174 | PARTS, AUGER CORE DRILL (AUGER OR EQUAL) | 04/19/2011 | Paid | $881.36 |
PRM 8500 09032623267 | Motors, Air Compressor | 03/27/2009 | Paid | $386.91 |
GAX 8500 09021710212 | 03/02/2009 | Paid | $45.12 |