PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | BOX GANG MANUFACTURING |
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 18090429875 | DUMPSTERS, PARTS AND ACCESSORIES | 09/05/2018 | Paid | $21,650.00 |
PRM 2200 18090429875 | Transportation of Goods (Freight) | 09/05/2018 | Paid | $800.00 |