PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | T F HARPER & ASSOCIATES L P |
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 8600 14100800983 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 10/09/2014 | Paid | $64,245.50 |
PRM 8300 08111205920 | Picnic Tables | 11/13/2008 | Paid | $1,426.00 |