PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | HILL COUNTRY COMPUTER |
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 09100100065 | Carts and Stands, Television | 10/02/2009 | Paid | $640.00 |
PRM 5600 09100100065 | MICROPHONES AND PARTS (BRAND LISTED OR EQUAL) | 10/02/2009 | Paid | $180.00 |
PRM 5600 09100100065 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 10/02/2009 | Paid | $1,195.00 |
PRM 5600 09100100065 | Power Supplies: Surge Protectors, Uninterruptible | 10/02/2009 | Paid | $12.00 |
PRM 5600 09100100065 | Wiring Devices: Adapters, Caps, Connectors, Extens | 10/02/2009 | Paid | $30.00 |