PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SLIDEROOM |
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 5500 10052424839 | APPLICATION DEVICES AND EQUIPMENT, FOR ELECTRONIC | 05/25/2010 | Paid | $800.00 |
PRM 5500 09052730925 | APPLICATION DEVICES AND EQUIPMENT, FOR ELECTRONIC | 05/28/2009 | Paid | $560.00 |
PRM 5500 09040724801 | APPLICATION DEVICES AND EQUIPMENT, FOR ELECTRONIC | 04/08/2009 | Paid | $1,600.00 |