PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SAM'S RADIATOR 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 8100 11101000941 | Radiators, Heater Cores, etc. | 10/11/2011 | Paid | $426.00 |
PRM 8100 11082932962 | Radiators, Heater Cores, etc. | 08/30/2011 | Paid | $80.00 |
PRM 8100 11080930842 | Radiators, Heater Cores, etc. | 08/10/2011 | Paid | $85.00 |