PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | COVERTTRACK GROUP, 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 8700 21022312393 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 02/24/2021 | Paid | $9,845.00 |
PRM 8700 21022312393 | Transportation of Goods (Freight) | 02/24/2021 | Paid | $85.00 |