PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | BEST BUY GOV/ED L L C |
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 1100 15021013690 | Computers, Data Processing Equipment, Maintenance and Repair | 02/11/2015 | Paid | $799.98 |
PRM 1100 14102703092 | Computers, Data Processing Equipment, Maintenance and Repair | 10/28/2014 | Paid | $359.96 |