PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CYCLES ETC |
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 8700 14101401738 | Headlights, Accessories and Parts (Including Lamps | 10/15/2014 | Paid | $1,143.00 |
PRM 8700 11050221428 | PARTS & ACCESSORIES, BICYCLE | 05/03/2011 | Paid | $1,287.35 |