PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CANTERBURY INTERNATIONAL |
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 1500 12051721750 | Freight and Cargo Containers (Shipping) (See Class | 05/18/2012 | Paid | $998.00 |
PRM 1500 12051721750 | RECEPTACLES, MISCELLANEOUS | 05/18/2012 | Paid | $2,940.00 |
PRM 1500 10081633879 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 08/17/2010 | Paid | $1,970.00 |
PRM 1500 10072932160 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 07/30/2010 | Paid | $790.00 |
PRM 1500 10072932160 | Transportation of Goods (Freight) | 07/30/2010 | Paid | $195.00 |