PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AGSA LLC |
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 23012310825 | CABLE, POWER CONTROL | 01/24/2023 | Paid | $1,450.00 |
PRM 8100 21092733332 | CABLE, POWER CONTROL | 09/28/2021 | Paid | $1,145.00 |