PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | HEARTLAND SERVICES 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 14020412464 | COMPUTER ACCESSORIES AND SUPPLIES | 02/05/2014 | Paid | $111.58 |
PRM 5600 14020412464 | Computers, Data Processing Equipment, Maintenance and Repair | 02/05/2014 | Paid | $200.00 |
PRM 6400 13083033688 | VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL | 09/04/2013 | Paid | $10,947.20 |