PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | JODY'S RENTAL 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 4400 20081931490 | Tents, Tarpaulins and Supplies Rental or Lease | 08/20/2020 | Paid | $32,250.00 |
PRM 4400 20072028323 | TENTS, INCLUDING PARTS AND ACCESSORIES | 07/21/2020 | Paid | $14,196.00 |
PRM 4400 20071527881 | Tarpaulins and Tents, Commercial Weight (For Recre | 07/16/2020 | Paid | $4,714.00 |
PRM 4400 20052924115 | LABOR, (NOT OTHERWISE CLASSIFIED) | 06/01/2020 | Paid | $400.00 |
PRM 4400 20052924115 | Plastic Barrels and Drums, Reinforced | 06/01/2020 | Paid | $512.00 |
PRM 4400 20052924115 | STRUCTURES, CANOPY | 06/01/2020 | Paid | $7,014.00 |