PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ELXSI 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 2200 19052422023 | Sewer Inspection Equipment | 05/29/2019 | Paid | $13,429.80 |
PRM 2200 17022414291 | Sewer Inspection Equipment | 02/27/2017 | Paid | $3,447.56 |
PRM 2200 16110203381 | Sewer Inspection Equipment | 11/03/2016 | Paid | $1,090.09 |