PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | RDO EQUIPMENT CO |
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 7800 13082333097 | Diagnostic Equipment, Electronic (Not Otherwise It | 08/26/2013 | Paid | $3,486.93 |
PRM 7800 10032318862 | Software Maintenance/Support | 03/24/2010 | Paid | $1,800.00 |