PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | AUSTIN ARMATURE WORKS LP |
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 20100900987 | Air Conditioners: Controlled Environment (For Comp | 10/12/2020 | Paid | $5,422.86 |