PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SOUTHWEST AMBULANCE SALES, LLC |
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 9300 14123009413 | General Maintenance, Vehicle (Not Otherwise Classi | 12/31/2014 | Paid | $1,450.00 |
PRM 9300 14041420013 | General Maintenance, Vehicle (Not Otherwise Classi | 04/15/2014 | Paid | $9,500.00 |