PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | LOGICAL CONCEPTS 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 2200 10123008981 | GIS SOFTWARE PRE-PACKAGED | 01/03/2011 | Paid | $467.20 |
PRM 2200 10102002287 | GIS SOFTWARE PRE-PACKAGED | 10/21/2010 | Paid | $457.29 |
PRM 2200 09100600461 | MOBILE COMMUNICATIONS CENTER, | 10/07/2009 | Paid | $800.00 |
PRM 2200 09100600461 | Transportation of Goods (Freight) | 10/07/2009 | Paid | $25.00 |