PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HOTTINGER BRUEL & KJAER, 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 5300 23090834429 | Sound Equipment (Including Microphones, Speakers, | 09/12/2023 | Paid | $2,368.00 |
PRM 5300 23080730527 | Sound Equipment (Including Microphones, Speakers, | 08/08/2023 | Paid | $9,444.96 |