PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SOUTHERN SAFETY SALES 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 9300 11022314417 | Repair Supplies and Equipment for all Types of Con | 02/24/2011 | Paid | $750.00 |
PRM 9300 11012511819 | Repair Supplies and Equipment for all Types of Con | 01/26/2011 | Paid | $975.00 |
PRM 9300 10102002417 | Gas Equipment (Hospital, Laboratory, and Welding) | 10/21/2010 | Paid | $1,950.00 |
PRM 9300 08120409220 | Repair Supplies and Equipment for all Types of Con | 12/05/2008 | Paid | $300.95 |