PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | ACTION COMMUNICATIONS 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 9300 18041217593 | HEADSETS, TWO-WAY RADIO, (BRAND LISTED OR EQUAL) | 04/13/2018 | Paid | $3,015.00 |
PRM 9300 18041217593 | Transportation of Goods (Freight) | 04/13/2018 | Paid | $85.00 |