PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AFFORDABLE EQUIPMENT |
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 8100 11051222635 | Freight and Cargo Containers (Shipping) (See Class | 05/13/2011 | Paid | $20.00 |
PRM 8100 11051222635 | Machinery and Heavy Hardware (Not Lawn Equipment) | 05/13/2011 | Paid | $826.00 |
PRM 8100 11041419874 | Machinery and Heavy Hardware (Not Lawn Equipment) | 04/15/2011 | Paid | $128.00 |
PRM 8100 10122008278 | WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR | 12/21/2010 | Paid | $439.90 |
PRM 8100 10062928908 | Car Wash Equipment Maintenance and Repair | 06/30/2010 | Paid | $344.00 |