PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | AUDIO ELECTRONICS, 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 8300 14052324191 | Audio-Visual Equipment Maintenance and Repair | 05/27/2014 | Paid | $68.25 |
PRM 8300 14030815785 | Audio-Visual Equipment Maintenance and Repair | 03/10/2014 | Paid | $29.25 |