PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | TEREX UTILITIES 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 11060224368 | Winches and Cranes, Automotive | 06/03/2011 | Paid | $10,355.00 |
PRM 2200 11032317340 | Winches and Cranes, Automotive | 03/24/2011 | Paid | $9,305.00 |
PRM 2200 11031816967 | Winches and Cranes, Automotive | 03/21/2011 | Paid | $9,305.00 |
PRM 2200 11022314195 | Winches and Cranes, Automotive | 02/24/2011 | Paid | $9,305.00 |
PRM 2200 11022213997 | Winches and Cranes, Automotive | 02/23/2011 | Paid | $18,610.00 |