PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | VAS, 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 9100 10081333841 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 08/16/2010 | Paid | $628.80 |
PRM 9100 10030916992 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 03/10/2010 | Paid | $597.75 |
PRM 9100 09072237380 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 07/23/2009 | Paid | $627.65 |