PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | MATERIAL HANDLING CONCEPTS |
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 09041726359 | Lifts and Hoists, Maintenance and Repair | 04/20/2009 | Paid | $2,021.10 |
PRM 7800 09022319041 | Lifts and Hoists, Maintenance and Repair | 02/24/2009 | Paid | $8,184.00 |