PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | FLIR SYSTEMS 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 8700 11030715758 | Instruments and Testers, Airplane | 03/08/2011 | Paid | $25,415.67 |
PRM 8700 10061627362 | Instruments and Testers, Airplane | 06/17/2010 | Paid | $18,422.00 |
PRM 8700 10051023529 | Instruments and Testers, Airplane | 05/11/2010 | Paid | $204,459.33 |