PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ALLTERRA CENTRAL, 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 6300 24100700992 | ANTENNAS, GPS, INCLUDING PARTS AND ACCESSORIES, (BRAND LISTE | 10/08/2024 | Outstanding | $6,669.01 |
PRM 6200 21111904812 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 11/22/2021 | Paid | $413.25 |
PRM 6300 21031514357 | Microcomputers, Handheld, Laptop, and Notebook | 03/18/2021 | Paid | $4,391.36 |
PRM 6000 19042518989 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 04/26/2019 | Paid | $369.75 |