PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | BAHFED CORP |
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 2200 23122209393 | Power Supplies: Surge Protectors, Uninterruptible | 12/27/2023 | Paid | $11,661.12 |
PRM 5600 21092132758 | COMPUTER ACCESSORIES AND SUPPLIES | 09/23/2021 | Paid | $13,336.03 |