PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PETE FRANK |
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 2400 11062226286 | BITS, DRILL, LETTER SIZE, STRAIGHT SHANK, HIGH SPE | 06/23/2011 | Paid | $2,475.00 |
PRM 2400 11020112497 | BITS, DRILL, LETTER SIZE, STRAIGHT SHANK, HIGH SPE | 02/02/2011 | Paid | $2,375.93 |
PRM 2400 10121307685 | Security Systems; Intruder and Smoke Detection/Eng | 12/14/2010 | Paid | $2,489.00 |
PRM 2400 10113006274 | PARTS AND ACCESSORIES, JACK HAMMER | 12/01/2010 | Paid | $500.00 |