PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | EDWIN LEDNICKY |
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 19081530011 | Emergency/Rescue Vehicle Accessory and Major Compo | 08/16/2019 | Paid | $1,180.00 |
PRM 7800 19042919349 | Emergency/Rescue Vehicle Accessory and Major Compo | 04/30/2019 | Paid | $21,240.00 |
PRM 7800 18050519647 | Emergency/Rescue Vehicle Accessory and Major Compo | 05/07/2018 | Paid | $18,924.00 |
PRM 7800 17041218962 | Emergency/Rescue Vehicle Accessory and Major Compo | 04/13/2017 | Paid | $17,430.00 |