PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HIMES SERVICE COMPANY 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 1500 19040917295 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 04/10/2019 | Paid | $865.00 |
PRM 1500 19022012477 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 02/21/2019 | Paid | $472.50 |
PRM 1500 17042520133 | Recycling Equipment, Machines, and Supplies | 04/26/2017 | Paid | $1,955.00 |