PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | ZONES 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 16041821861 | Video Projectors, Accessories and Parts | 04/19/2016 | Paid | $3,349.00 |
PRM 1100 15121407649 | TELEVISION EQUIPMENT AND ACCESSORIES | 12/15/2015 | Paid | $6,129.00 |
PRM 1100 15121407649 | Transportation of Goods (Freight) | 12/15/2015 | Paid | $193.99 |
PRM 1100 14071830301 | COMPUTER ACCESSORIES AND SUPPLIES | 07/21/2014 | Paid | $1,698.00 |
PRM 1100 14071830301 | SOFTWARE, MICROCOMPUTER, BAR CODING, IBM COMPATIBL | 07/21/2014 | Paid | $3,230.80 |