PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DKAMSI, 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 12112806080 | Software Maintenance/Support | 11/29/2012 | Paid | $2,100.00 |
PRM 5600 12021612654 | Drives, Hard/Fixed Disk | 02/17/2012 | Paid | $10,290.00 |
PRM 5600 12021612654 | MISCELLANEOUS SERVICES | 02/17/2012 | Paid | $14.51 |