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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6200 15012807128 02/19/2015 Paid $19.96
PRM 6200 15010910449 FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL 01/12/2015 Paid $189.28
PRM 6200 14101301361 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 10/14/2014 Paid $189.00
PRM 6200 14101301361 PARTS AND FITTINGS, HYDRAULIC (MISC.) 10/14/2014 Paid $660.90
GAX 6200 14050212752 06/10/2014 Paid $12.57
GAX 6200 14052714146 06/10/2014 Paid $25.08
GAX 6200 13091921154 10/09/2013 Paid $110.38
GAX 6200 13091821075 10/07/2013 Paid $121.28
PRM 6200 13080231204 FILTERS, FUEL - MISCELLANEOUS - BRAND LISTED OR EQ 08/05/2013 Paid $311.08
PRM 6200 13071228143 PUMPS, FUEL - BRAND LISTED OR EQUAL 07/15/2013 Paid $386.18