PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SERVERLIFT CORPORATION |
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 13092035845 | Computers, Data Processing Equipment, Maintenance and Repair | 09/23/2013 | Paid | $600.00 |
PRM 5600 13092035845 | Tools, Computer | 09/23/2013 | Paid | $4,457.00 |