PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | RAY LEE ENDER |
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 10030115886 | Parts (Except Engine), Helicopter | 03/02/2010 | Paid | $237.50 |
PRM 8700 09111605294 | Parts (Except Engine), Helicopter | 11/17/2009 | Paid | $287.50 |