PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | BARCODES LLC |
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 16031017643 | Computer Accessories (Not Otherwise Classified) Rental | 03/11/2016 | Paid | $16,625.00 |
PRM 1100 15071330937 | POWER SUPPLIES, MICROCOMPUTER | 07/14/2015 | Paid | $338.26 |
PRM 1100 15071330937 | Printers, Thermal | 07/14/2015 | Paid | $8,064.42 |