PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
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 8100 24031518686 | Lifts and Hoists, Maintenance and Repair | 03/18/2024 | Outstanding | $75.00 |
PRC 1100 MAX75339 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 02/13/2020 | Paid | $1,631.00 |