PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | DOUBLE TUFF TRUCK TARPS 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 6200 18092131923 | TARPAULINS AND ACCESS. FOR VEHICLES | 09/24/2018 | Paid | $671.40 |
PRM 6200 16103102981 | TARPAULINS AND ACCESS. FOR VEHICLES | 11/01/2016 | Paid | $620.19 |
PRM 6200 16012512295 | TARPAULINS AND ACCESS. FOR VEHICLES | 01/26/2016 | Paid | $316.60 |
PRM 8100 12121307610 | STRAPS, HOOD, TRUCK | 12/14/2012 | Paid | $33.00 |
GAX 6200 12060715364 | 07/27/2012 | Paid | $40.00 |