PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PATRICIA LYNN RUSSELL |
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 13041219659 | PARTS AND ACCESSORIES, ANTENNA | 04/15/2013 | Paid | $437.50 |
PRM 8100 12070526653 | PARTS AND ACCESSORIES, ANTENNA | 07/06/2012 | Paid | $387.20 |
PRM 8100 12042619876 | PARTS AND ACCESSORIES, ANTENNA | 04/27/2012 | Paid | $357.50 |
PRM 8100 11090733801 | PARTS AND ACCESSORIES, ANTENNA | 09/08/2011 | Paid | $297.00 |
PRM 8100 11051823163 | PARTS AND ACCESSORIES, ANTENNA | 05/19/2011 | Paid | $49.50 |