PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | COMMONWEALTH TRADING COMPANY, 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 14031316378 | Computers, Data Processing Equipment, Maintenance and Repair | 03/14/2014 | Paid | $3,495.00 |
PRM 5600 12071627502 | Application Software, Microcomputer | 07/17/2012 | Paid | $882.18 |