PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DIGITAL INTELLIGENCE 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 15111805074 | COMPUTER ACCESSORIES AND SUPPLIES | 11/19/2015 | Paid | $1,391.74 |
PRM 5600 15020613375 | COMPUTER ACCESSORIES AND SUPPLIES | 02/09/2015 | Paid | $1,419.00 |
PRM 5600 15020613375 | Freight Handling; Materials Handling - Architectural | 02/09/2015 | Paid | $20.00 |