PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | ATLAS COPCO CONSTRUCTION TOOLS 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 7800 10011911291 | Accessories (Not Otherwise Classified) Maintenance | 01/20/2010 | Paid | $2,081.69 |
PRM 7800 09030520405 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 03/06/2009 | Paid | $2,451.12 |