PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PUMPS OF HOUSTON 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 23071928633 | Pumps and Pump Accessories Maintenance and Repair | 07/20/2023 | Paid | $2,879.00 |
PRM 2200 21062824485 | Pumps and Pump Accessories Maintenance and Repair | 06/29/2021 | Paid | $38,904.00 |