PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | BLUE MOON DESIGNS, LLC |
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 23090734295 | Tools, Helicopter | 09/11/2023 | Paid | $13,400.00 |
PRM 8700 23090734295 | Transportation of Goods (Freight) | 09/11/2023 | Paid | $500.00 |