PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CHECKPOINT SERVICES 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 14052123965 | Computers, Data Processing Equipment, Maintenance and Repair | 05/22/2014 | Paid | $2,842.08 |
PRM 5600 09102702967 | Tools, Computer | 10/28/2009 | Paid | $60.19 |
PRM 5600 09091543735 | Tools, Computer | 09/16/2009 | Paid | $121.79 |