PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | DEALERS TRUCK EQUIPMENT CO 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 |
---|---|---|---|---|
GAX 6200 14102901924 | 11/26/2014 | Paid | $76.00 | |
PRM 2200 11011910854 | Motor Controllers, Contactors, Push Button Station | 01/20/2011 | Paid | $844.95 |
PRM 2200 11011910854 | Transportation of Goods (Freight) | 01/20/2011 | Paid | $25.00 |
PRM 2200 10070229264 | Installation Services (Not Otherwise Classified) | 07/06/2010 | Paid | $280.00 |
PRM 2200 10070229264 | Lights and Accessories: Flashing, Revolving, and W | 07/06/2010 | Paid | $140.00 |
PRM 2200 10070229264 | SPOTLIGHTS, VEHICLE | 07/06/2010 | Paid | $444.00 |