PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | ASSOCIATED SUPPLY CO 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 20010909612 | Tractors, Industrial: Bulldozers, Crawlers, Wheel | 01/10/2020 | Paid | $11,721.64 |
PRM 7800 13011711241 | Earth Handling, Grading, Moving, and Packing Equip | 01/18/2013 | Paid | $5,464.65 |