PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CENTRAL TEXAS HEAVY EQUIPMENT COMPANY |
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 8100 21031214188 | Motor Maintenance and Repair, Vertical | 03/15/2021 | Paid | $1,105.50 |
PRM 7800 19010707998 | MAINTENANCE AND REPAIR, AIR COMPRESSORS | 01/08/2019 | Paid | $1,399.74 |