PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | CRANE EQUIPMENT & SERVICE 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 10042121772 | CRANES, HYDRAULIC, PORTABLE & STATIONARY | 04/22/2010 | Paid | $962.00 |
PRM 7800 10021714553 | Lifts and Hoists, Maintenance and Repair | 02/18/2010 | Paid | $1,786.53 |