PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | CHARLES LEO WALIOR |
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 2200 23062125391 | Video Equipment and Accessories | 06/23/2023 | Paid | $41,993.33 |
PRM 2200 23062125529 | Video Equipment and Accessories | 06/23/2023 | Paid | $44,263.33 |