PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ONSET COMPUTER CORPORATION |
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 6300 24042523998 | Fees (Not Otherwise Classified) | 04/29/2024 | Paid | $48.99 |
PRM 6300 24042523998 | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 04/29/2024 | Paid | $4,749.00 |
PRM 6300 24042523998 | Transportation of Goods (Freight) | 04/29/2024 | Paid | $37.00 |