PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | EDWIN LEDNICKY |
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 17121406884 | Fire Equipment Pumps and Pump Parts | 12/15/2017 | Paid | $9,628.30 |
PRM 7800 17121406887 | Fire Equipment Pumps and Pump Parts | 12/15/2017 | Paid | $734.58 |