PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | LONE STAR PRODUCTS & EQUIPMENT 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 |
---|---|---|---|---|
PRM 6400 13091935730 | Sirens, Horns and Back-up Alarms | 09/20/2013 | Paid | $2,496.00 |