PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | UNIVERSAL LIGHT SOURCE INCORPORATED |
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 8700 10080432839 | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 08/05/2010 | Paid | $1,050.00 |
PRM 8700 10080432839 | Transportation of Goods (Freight) | 08/05/2010 | Paid | $16.12 |