PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AMES HOLDING CORPORATION |
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 2200 23091234656 | Water Quality Monitoring Equipment: BOD Analyzers, | 09/14/2023 | Paid | $2,850.00 |
PRM 8600 10022515482 | Cash Registers and Cash Drawers | 02/26/2010 | Paid | $6,440.00 |