PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | FEDERAL RESOURCES SUPPLY COMPANY |
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 8700 20033018426 | Bomb Protection Devices and Supplies | 03/31/2020 | Paid | $1,080.00 |
PRM 8700 20032317717 | Bomb Protection Devices and Supplies | 03/24/2020 | Paid | $37,350.00 |