PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PROCESSING & STORAGE 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 1100 14050822580 | UTILITY PAYMENTS, NON-COMPETITIVE | 05/09/2014 | Paid | $376.68 |
PRM 1100 14010709756 | Paper, Chemicals, and Supplies (For Thermal Proces | 01/08/2014 | Paid | $432.90 |