PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | COMMERCIAL SECURITY INTEGRATION 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 5600 19072427514 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 07/26/2019 | Paid | $2,909.92 |
PRM 5600 19072427514 | Installation of Computers, Peripherals, and Relate | 07/26/2019 | Paid | $990.00 |