PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | MEGGER |
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 09091743986 | TRANSFORMERS, CONSTANT CURRENT, MOVING COIL TYPE | 09/18/2009 | Paid | $48,645.00 |
PRM 1100 09020316293 | Freight Handling; Materials Handling - Architectur | 02/04/2009 | Paid | $18.90 |
PRM 1100 09020316293 | Test Equipment, Analog and Digital | 02/04/2009 | Paid | $11,275.00 |