PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
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 6400 18082929549 | LIGHTS, EMERGENCY | 08/30/2018 | Paid | $543.60 |
PRM 6400 17101201277 | LIGHTS, EMERGENCY | 10/13/2017 | Paid | $3,032.42 |
PRM 6400 15072032010 | LIGHTS, EMERGENCY | 07/21/2015 | Paid | $1,152.36 |