PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TOM'S DIVE & SWIM |
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 8300 09052831124 | Scuba and Skin Diving Equipment | 05/29/2009 | Paid | $480.00 |
PRM 8300 09051329495 | Scuba and Skin Diving Equipment | 05/14/2009 | Paid | $1,068.00 |
PRM 8300 09022519379 | Scuba and Skin Diving Equipment | 02/26/2009 | Paid | $267.00 |
PRM 8300 08121811051 | Scuba and Skin Diving Equipment | 12/19/2008 | Paid | $275.00 |
PRM 8300 08120809619 | REPAIR, AIM GAS MONITORING EQUIPMENT | 12/09/2008 | Paid | $495.00 |
PRM 8300 08111406494 | Scuba and Skin Diving Equipment | 11/17/2008 | Paid | $499.50 |
PRM 8300 08111005720 | Inspection and Certification Services | 11/12/2008 | Paid | $496.00 |
GAX 8300 08100700455 | 10/20/2008 | Paid | $101.10 |