PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ONSITE AV SERVICE PARTNERS 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 6000 14043021585 | CHARGERS, BATTERY | 05/01/2014 | Paid | $280.00 |
PRM 2400 11030415499 | VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL | 03/07/2011 | Paid | $950.00 |
PRM 6000 10101902161 | VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL | 10/20/2010 | Paid | $545.00 |