PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GENERAL SALES ADMINISTRATION, 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 5600 18121406584 | Hardware, Sale of Surplus | 12/17/2018 | Paid | $3,027.57 |
PRM 6400 18090429951 | Hardware, Sale of Surplus | 09/05/2018 | Paid | $2,539.04 |
PRM 8700 17032917728 | Hardware, Sale of Surplus | 03/30/2017 | Paid | $8,437.34 |
PRM 8700 16111404299 | Hardware, Sale of Surplus | 11/15/2016 | Paid | $6,175.26 |
PRM 5600 16032319143 | Computers, Data Processing Equipment, Maintenance and Repair | 03/24/2016 | Paid | $6,120.90 |