PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | KNAPHEIDE TRUCK EQUIPMENT COMPANY SOUTHWEST |
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 23030314691 | TOOL COMPARTMENT BOXES, TRUCK | 03/07/2023 | Paid | $11,780.30 |
PRM 7800 23030614820 | TOOL COMPARTMENT BOXES, TRUCK | 03/07/2023 | Paid | $11,780.30 |
PRM 7800 22090831322 | AIR COMPRESSORS AND ACCESSORIES | 09/12/2022 | Paid | $3,500.00 |
PRM 7800 22010608946 | Accessories (Not Otherwise Classified) Maintenance | 01/10/2022 | Paid | $6,393.00 |
PRM 7800 20021814041 | Accessories (Not Otherwise Classified) Maintenance | 02/20/2020 | Paid | $3,830.00 |
PRM 7800 19090932001 | Accessories (Not Otherwise Classified) Maintenance | 09/10/2019 | Paid | $1,127.60 |