PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | AFFORDABLE EQUIPMENT |
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 10092138138 | WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR | 09/22/2010 | Paid | $148.50 |
PRM 8100 10070129188 | WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR | 07/02/2010 | Paid | $267.00 |
PRM 8100 09032623239 | NOZZLES, SPRAY | 03/27/2009 | Paid | $172.00 |