PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | NICHOLAS OWEN |
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 13091134711 | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 09/12/2013 | Paid | $1,250.00 |
PRM 7800 13071829080 | Accessories (Not Otherwise Classified) Maintenance | 07/19/2013 | Paid | $1,250.00 |