PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | COMMONWEALTH TRADING COMPANY, 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 5600 14042421040 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 04/25/2014 | Paid | $2,233.38 |
PRM 5600 13011610981 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 01/18/2013 | Paid | $817.00 |