PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | TEXAS ELECTRONICS, 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 1100 09010612323 | Freight Handling; Materials Handling - Architectur | 01/07/2009 | Paid | $798.62 |
PRM 1100 09010612323 | Weather Instruments: Anemometers, Barographs, Baro | 01/07/2009 | Paid | $31,646.40 |