PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | T-MOBILE USA |
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 10072131284 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 07/22/2010 | Paid | $1,200.00 |
PRM 8700 09011213432 | PARTS & ACCESSORIES, CELLULAR PHONES | 01/13/2009 | Paid | $600.00 |
GAX 8700 08122306317 | 01/07/2009 | Paid | $100.00 |