PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | NICHOLS FLEET EQUIPMENT 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 8100 14013112256 | Spreaders, Truck Mounted (For Aggregates, Ice Cont | 02/03/2014 | Paid | $5,649.00 |
PRM 8100 14010609631 | Spreaders, Truck Mounted (For Aggregates, Ice Cont | 01/07/2014 | Paid | $5,649.00 |