PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | TECHCENTER DESIGN 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 14082534542 | Power Supplies, Computer Room | 08/26/2014 | Paid | $34,320.00 |
PRM 5600 13082132792 | Power Supplies, Computer Room | 08/22/2013 | Paid | $21,348.72 |