PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DATA MANAGEMENT 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 14011711209 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 01/21/2014 | Paid | $10,490.00 |
PRM 5600 14011711209 | Transportation of Goods (Freight) | 01/21/2014 | Paid | $110.36 |