PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MATERIAL HANDLING CONCEPTS |
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 7800 08122911532 | Lifts and Hoists, Maintenance and Repair | 12/30/2008 | Paid | $1,760.00 |
PRM 1100 08103104561 | Cranes, All Kinds (Except Automotive and Road and | 11/03/2008 | Paid | $1,879.80 |