PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FLEETPRIDE 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 9300 22101802319 | FREIGHT SERVICES | 10/20/2022 | Paid | $250.00 |
PRM 9300 22101802319 | PARTS, TIRE CHAIN | 10/20/2022 | Paid | $8,075.24 |
PRM 9300 22033116906 | PARTS, TIRE CHAIN | 04/04/2022 | Paid | $5,449.50 |
PRM 9300 22032916655 | PARTS, TIRE CHAIN | 03/31/2022 | Paid | $37,046.50 |
PRM 6200 15072332594 | Blowers, Lawn, Power | 07/24/2015 | Paid | $245.60 |