PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | RE2D, 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 23120506845 | Crane Maintenance and Repair, Marine | 12/07/2023 | Paid | $1,337.50 |
PRM 2200 23100200023 | Crane Maintenance and Repair, Marine | 10/03/2023 | Paid | $10,900.00 |