PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | RICK BOUCHER 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 09041025490 | Accessories (Not Otherwise Classified) Maintenance | 04/13/2009 | Paid | $646.93 |
PRM 7800 09040825127 | Accessories (Not Otherwise Classified) Maintenance | 04/09/2009 | Paid | $739.08 |