PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-CTM FUND |
PAYEE | COMMONWEALTH TRADING COMPANY, 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 14040919564 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 04/10/2014 | Paid | $1,815.10 |
PRM 5600 14040919564 | Monitors, Color and Monochrome, Environmentally Certified | 04/10/2014 | Paid | $514.78 |