PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | SAN ANTONIO EQUIPMENT REPAIR |
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 10042121776 | Customizing Services, Vehicle (Including Handicapp | 04/22/2010 | Paid | $675.00 |
PRM 7800 09063034915 | Suspension (Axles, Springs, Steering, etc.) Mainte | 07/01/2009 | Paid | $1,326.11 |