PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ANDERSON MACHINERY AUSTIN 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 6200 17120806375 | Industrial Equipment Rental or Lease | 12/11/2017 | Paid | $1,253.29 |
PRM 6200 15062228586 | Road and Highway Equipment (Not Otherwise) Rental | 06/23/2015 | Paid | $480.00 |
PRM 6200 15021814683 | Road and Highway Equipment (Not Otherwise) Rental | 02/19/2015 | Paid | $2,820.00 |