PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ASSETWORKS 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 7800 13021314008 | Automatic Fueling Systems, Accessories and Parts | 02/14/2013 | Paid | $1,274.32 |
PRM 7800 11080930829 | PARTS AND ACCESSORIES, GASOLINE DISPENSING PUMP (S | 08/10/2011 | Paid | $1,581.13 |
PRM 7800 10092938975 | PARTS AND ACCESSORIES, GASOLINE DISPENSING PUMP (S | 09/30/2010 | Paid | $2,145.76 |