PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | EVANS ENTERPRISES 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 2200 22021512378 | MOTORS, ELECTRIC BRAKE | 02/17/2022 | Paid | $4,953.90 |