PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SOUTHWEST TEXAS EQUIPMENT DIST 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 9300 18091231077 | Hauling Services | 09/13/2018 | Paid | $200.00 |
PRM 9300 18091231077 | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 09/13/2018 | Paid | $3,376.00 |
PRM 9300 18091231077 | INSTALLATION, APPLIANCES | 09/13/2018 | Paid | $650.00 |