PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MCEACHERN ENTERPRISES 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 8700 20050822376 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/11/2020 | Paid | $205.00 |
PRM 8300 20031817295 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/23/2020 | Paid | $41.04 |
PRM 8700 20010809364 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/09/2020 | Paid | $230.00 |
PRM 1600 16042823429 | Portable Toilets | 04/29/2016 | Paid | $384.00 |