PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | TESS 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 2400 19010307685 | Security and Access Systems (Airport, Library, Hos | 01/04/2019 | Paid | $4,027.00 |
PRM 2400 19010207604 | Security and Access Systems (Airport, Library, Hos | 01/03/2019 | Paid | $12,924.00 |