Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CAROLINA GROUND SERVICE EQUIPMENT, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 24081337519 | Jacks, Safety Stands, Portable Cranes, and Parts ( | 08/15/2024 | Paid | $16,153.86 |
| PRM 8700 24081337519 | Transportation of Goods (Freight) | 08/15/2024 | Paid | $535.00 |