PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | M & A TECHNOLOGY 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 9100 10061727559 | Video Projectors, Accessories and Parts | 06/18/2010 | Paid | $454.95 |
PRM 8700 09061733478 | CAMERAS, DIGITAL, LCD | 06/18/2009 | Paid | $3,699.10 |