PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DETROIT SUPPLY COMPANY |
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 8300 21011209034 | 3M 1870 Health Care Particulate respirator and surgical Mask | 01/14/2021 | Paid | $82,500.00 |
PRM 8300 21011209034 | Transportation of Goods (Freight) | 01/14/2021 | Paid | $1,500.00 |