PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | EQUIPMENT DEPOT |
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 6300 11101000926 | BACKHOE/LOADER COMBINATION | 10/11/2011 | Paid | $1,800.00 |
PRM 8100 10021014043 | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 02/11/2010 | Paid | $163.87 |