PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | COMPSOL, 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 14041620273 | EXPANSION BASE (DOCKING STATION), DESKTOP | 04/17/2014 | Paid | $351.90 |
PRM 5600 14041620273 | Keyboards | 04/17/2014 | Paid | $239.94 |
PRM 5600 14041620273 | Microcomputers, Desktop or Towerbased | 04/17/2014 | Paid | $1,979.98 |
PRM 5600 14041620273 | Transportation of Goods (Freight) | 04/17/2014 | Paid | $20.13 |