PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VOGEL TRAFFIC SERVICES 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 8100 17022214101 | DISPENSERS | 02/23/2017 | Paid | $642.40 |
PRM 8100 15120206485 | PARTS AND ACCESSORIES, SPRAY GUN | 12/03/2015 | Paid | $642.40 |