PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | STAR CUSTOMS 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 10051023499 | Vehicles, Including Automobiles, Trucks, Trailers, | 05/11/2010 | Paid | $3,245.00 |
PRM 7800 09031621850 | BOXES, TOOL, WOOD | 03/17/2009 | Paid | $347.00 |
PRM 7800 08100901332 | WHEELS, AUTOMOTIVE | 10/10/2008 | Paid | $30.00 |