PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MEF 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 7800 09062033788 | Automotive Shop Equipment Maintenance and Repair | 06/22/2009 | Paid | $558.48 |
PRM 7800 09020616992 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 02/09/2009 | Paid | $686.86 |