PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | FLEETPRIDE 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 8100 16081734452 | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 08/18/2016 | Paid | $91.11 |
GAX 6200 15061215062 | 06/26/2015 | Paid | $92.87 | |
GAX 6200 15042702870 | 05/28/2015 | Paid | $61.19 | |
PRM 8100 14120907199 | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 12/10/2014 | Paid | $220.16 |
PRM 8100 14050922808 | PARTS, SULLIVAN AIR COMPRESSOR (SULLIVAN OR EQUAL) | 05/12/2014 | Paid | $706.32 |
GAX 6200 12080319036 | 09/05/2012 | Paid | $80.04 |