PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | IDENTISYS INCORPORATED |
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 7800 19071827094 | Printers, Thermal | 07/22/2019 | Paid | $1,985.00 |
PRM 7800 19071226518 | Printers, Thermal | 07/15/2019 | Paid | $5,020.00 |
PRM 5600 08102804077 | Freight Handling; Materials Handling - Architectur | 10/29/2008 | Paid | $15.89 |
PRM 5600 08102804077 | Photo Identification Systems, Complete | 10/29/2008 | Paid | $744.00 |