PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-GEN OBLIG BONDS |
PAYEE | PRECISION WAREHOUSE DESIGN LLC |
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 8300 13102102309 | POLICE EQUIPMENT AND SUPPLIES | 10/22/2013 | Paid | $7,253.30 |