PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GENIE INDUSTRIES 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 7800 13080231223 | Aerial Ladders and Towers (Including Buckets for P | 08/05/2013 | Paid | $2,790.00 |
PRM 7800 13080231223 | Transportation of Goods (Freight) | 08/05/2013 | Paid | $93.50 |