PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | DEALERS TRUCK EQUIPMENT CO 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 11041519995 | SPOTLIGHTS, BUCKET MOUNTED | 04/18/2011 | Paid | $262.00 |
PRM 7800 10051123664 | Shelving, Metal (Not Library or Shop) | 05/12/2010 | Paid | $2,475.00 |