PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CDW 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 2200 21040716486 | POWER SUPPLY, BATTERY BACK UP SYSTEM | 04/08/2021 | Paid | $7,077.60 |
PRM 2200 21040716486 | RELAYS, ELECTRONIC | 04/08/2021 | Paid | $448.00 |