PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | VANAIR MANUFACTURING 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 09031621848 | SPECIAL SUPPORT EQUIPMENT | 03/17/2009 | Paid | $147.75 |
PRM 7800 09021217870 | Cooling System: Radiators, Complete and Cores; The | 02/13/2009 | Paid | $35.40 |
PRM 7800 09021217871 | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 02/13/2009 | Paid | $345.84 |
PRM 7800 08111406477 | FILTERS, HYDRAULIC, FOR HEAVY EQUIP., (A THRU D), | 11/17/2008 | Paid | $187.86 |
PRM 7800 08100700950 | SPECIAL SUPPORT EQUIPMENT | 10/08/2008 | Paid | $459.32 |
PRM 7800 08100600838 | SPECIAL SUPPORT EQUIPMENT | 10/07/2008 | Paid | $285.38 |