PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CENTRAL TEXAS 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 6200 13051723139 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 05/20/2013 | Paid | $167.10 |
PRM 6200 13051322637 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 05/14/2013 | Paid | $720.41 |