PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | MATTHEW KINNEY |
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 9300 24032920787 | Freezers and Refrigerators (Blood Bank Type) | 04/02/2024 | Paid | $58,600.00 |
PRM 9300 24032920787 | MAINTENANCE AND REPAIR, HOSPITAL AND MEDICAL EQUIPMENT, GENE | 04/02/2024 | Paid | $11,375.00 |
PRM 9300 23121408389 | Freezers and Refrigerators (Blood Bank Type) | 12/18/2023 | Paid | $23,440.00 |