PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | DANA SAFETY SUPPLY, 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 6400 21091732497 | LIGHTS, EMERGENCY | 09/21/2021 | Paid | $504.90 |
PRM 6400 21011309124 | LIGHTS, EMERGENCY | 01/14/2021 | Paid | $962.40 |
PRM 6400 20070126830 | LIGHTS, EMERGENCY | 07/07/2020 | Paid | $480.60 |
PRM 6400 19112005235 | LIGHTS, EMERGENCY | 11/21/2019 | Paid | $19,908.00 |
PRM 6400 19030714078 | LIGHTS, EMERGENCY | 03/08/2019 | Paid | $1,823.44 |
PRM 6400 18121306504 | LIGHTS, EMERGENCY | 12/14/2018 | Paid | $2,279.30 |