PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | SOUTHSIDE WRECKER 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 |
---|---|---|---|---|
GAX 8100 08102402032 | 11/07/2008 | Paid | $50.00 | |
PRM 8100 08102303591 | Vehicle Towing and Storage | 10/24/2008 | Paid | $50.00 |