PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TRAVIS COUNTY HEALTHCARE DISTRICT |
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 5600 10102703286 | Application Software, Microcomputer | 10/28/2010 | Paid | $1,500.00 |
PRM 5600 10102703286 | PROCESSOR, COMPUTER NETWORK, FOR SWITCHES | 10/28/2010 | Paid | $6,300.00 |
PRM 5600 10102703286 | SERVERS, FILE, MICROCOMPUTER | 10/28/2010 | Paid | $7,000.00 |