PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | INDUSTRIAL AIR SERVICES 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 2200 12080329395 | AIR COMPRESSORS AND ACCESSORIES | 08/06/2012 | Paid | $9,155.00 |
PRM 8300 10112205849 | AIR COMPRESSORS AND ACCESSORIES | 11/23/2010 | Paid | $49,500.00 |
PRM 2200 09050828933 | PARTS, STATION AIR COMPRESSOR (BRAND LISTED OR EQU | 05/11/2009 | Paid | $15,000.00 |