PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SUPERIOR POWER SOLUTIONS 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 7500 15012812281 | Emergency Back-up Services and Facilities for Data | 01/29/2015 | Paid | $3,000.00 |
PRM 7400 11080930811 | Emergency Back-up Services and Facilities for Data | 08/10/2011 | Paid | $15,102.48 |