PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | COSTAR TECHNOLOGIES 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 14081933876 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 08/20/2014 | Paid | $2,123.00 |
PRM 5600 14081933879 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 08/20/2014 | Paid | $4,908.00 |