PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | RADIO COMMUNICATION EQUIPMENT |
PAYEE | TOMAR 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 6400 19052922270 | LIGHTS, EMERGENCY | 05/30/2019 | Paid | $6,719.90 |