PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | HENDERSON PRODUCTS, 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 23010609198 | BLADES, SNOW PLOW | 01/10/2023 | Paid | $20,404.00 |
PRM 7800 22122708416 | BLADES, SNOW PLOW | 12/29/2022 | Paid | $20,404.00 |
PRM 7800 22122708331 | BLADES, SNOW PLOW | 12/28/2022 | Paid | $20,404.00 |