PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SEL GROUP, 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 8300 09082141236 | Rescue Equipment, Supplies and Accessories Includi | 08/24/2009 | Paid | $438.00 |
PRM 8300 09062334162 | Rescue Equipment, Supplies and Accessories Includi | 06/24/2009 | Paid | $25,005.00 |