PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GMES 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 |
---|---|---|---|---|
PRC 1100 MAX112925 | Tree and Pole Climbing Equipment | 03/28/2023 | Paid | $9,960.24 |
PRC 1100 MAX112182 | Tree and Pole Climbing Equipment | 03/07/2023 | Paid | $35,960.00 |
PRM 8300 21012109747 | ROPE, FIRE RESCUE, INCLUDING PARTS AND ACCESSORIES | 01/22/2021 | Paid | $8,904.00 |