PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VIDEOTAPE PRODUCTS 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 5900 14022514620 | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 02/26/2014 | Paid | $10,582.48 |
PRM 5900 13120306602 | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 12/04/2013 | Paid | $95,098.54 |