PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
PAYEE | DIEBOLD POWER SOLUTIONS 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 |
---|---|---|---|---|
PRC 1100 MAX79592 | Batteries and Hardware For Electronic Equipment (I | 06/15/2020 | Paid | $39,308.50 |