PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DAQ ELECTRONICS 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 1100 09010512060 | Computer-Automated Measurement and Control (CAMAC) | 01/06/2009 | Paid | $4,580.00 |
PRM 1100 09010512060 | Shipping and Postal Management Software | 01/06/2009 | Paid | $35.00 |