PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | HANSON EQUIPMENT CO |
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 09021318013 | BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) | 02/17/2009 | Paid | $443.81 |
PRM 8100 09010512205 | BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) | 01/06/2009 | Paid | $402.64 |