PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | AUSTIN RIBBON & COMPUTER |
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 12053123015 | Power Supplies: Surge Protectors, Uninterruptible | 06/01/2012 | Paid | $5,119.57 |
PRM 5600 12011810010 | Software Maintenance/Support | 01/19/2012 | Paid | $911.74 |
PRM 5600 09072838113 | Printers, Laser | 07/29/2009 | Paid | $878.84 |