PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SERVERLIFT CORPORATION |
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 12092134625 | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 09/24/2012 | Paid | $5,171.00 |
PRM 1100 12070226210 | CABLE, COMPUTER, MISC. | 07/03/2012 | Paid | $10,384.36 |