PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SUFIAN MUNIR, 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 15022415293 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 02/25/2015 | Paid | $10,380.00 |
PRM 5600 14092337715 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 09/24/2014 | Paid | $945.00 |
PRM 5600 14092337715 | Freight Handling; Materials Handling - Architectural | 09/24/2014 | Paid | $245.00 |
PRM 5600 14092337715 | Hardware Accessories: Mounts, Patches, Plates, Sea | 09/24/2014 | Paid | $195.00 |