PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | CRASH RESCUE EQUIPMENT SERVICE |
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 11120506244 | Emergency/Rescue Vehicle Accessory and Major Compo | 12/06/2011 | Paid | $1,978.75 |
PRM 7800 10111705421 | Emergency/Rescue Vehicle Accessory and Major Compo | 11/18/2010 | Paid | $25,369.73 |