PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | DC&D 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 5600 13021914298 | Application Software, Microcomputer | 02/20/2013 | Paid | $895.00 |
PRM 5600 13021914298 | Transportation of Goods (Freight) | 02/20/2013 | Paid | $10.00 |