PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DAKOTA BODIES, 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 7800 16111504420 | Tool Compartment Boxes (For Trucks) | 11/16/2016 | Paid | $3,990.00 |
PRM 7800 16111504420 | Transportation of Goods (Freight) | 11/16/2016 | Paid | $678.00 |