PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | HOLT CAT |
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 1500 10011210577 | EDGES, CUTTING | 01/13/2010 | Paid | $552.64 |
PRM 1500 09090442828 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 09/08/2009 | Paid | $516.94 |
PRM 1500 09040224056 | Accessories (Not Otherwise Classified) Maintenance | 04/03/2009 | Paid | $3,481.33 |
PRM 1500 09031922235 | Batteries, All Types | 03/20/2009 | Paid | $609.02 |