PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SD ACQUISITION 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 1100 12011209526 | REPAIR, AIM GAS MONITORING EQUIPMENT | 01/13/2012 | Paid | $3,518.00 |
PRM 1100 10031017019 | REPAIR, AIM GAS MONITORING EQUIPMENT | 03/11/2010 | Paid | $1,729.00 |