PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FLUKE ELECTRONICS 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 2200 16080833235 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 08/09/2016 | Paid | $809.00 |
PRM 2200 16080132277 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 08/02/2016 | Paid | $809.00 |
PRM 2200 16071430975 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 07/15/2016 | Paid | $809.00 |
PRM 2200 11041319652 | Miscellaneous Testing and Calibration Services | 04/14/2011 | Paid | $1,340.00 |