PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | APPLIED CONCEPTS 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 6400 19071126408 | Electronic and Communication Equipment Services (I | 07/12/2019 | Paid | $365.00 |
PRM 6400 19060322714 | Electronic Equipment Maintenance and Repair | 06/04/2019 | Paid | $225.00 |
GAX 6400 10080321703 | 08/12/2010 | Paid | $68.13 | |
PRM 6400 09010712682 | Electronic and Communication Equipment Services (I | 01/08/2009 | Paid | $160.00 |