PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | PEARCE INDUSTRIES, 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 19121707368 | Hydraulic Tools, Maintenance and Repair | 12/18/2019 | Paid | $481.00 |
PRM 7800 19112005255 | Hydraulic Tools, Maintenance and Repair | 11/21/2019 | Paid | $6,595.68 |