PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TRANTEX TRANSPORTATION PRODUCTS OF TEXAS 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 2400 10083035466 | BRACKETS | 08/31/2010 | Paid | $390.00 |
PRM 2400 10042822397 | BRACKETS | 04/29/2010 | Paid | $400.00 |