PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | IDENTIX 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 5600 12011810020 | Support Services | 01/19/2012 | Paid | $374.00 |
PRM 5600 11121407049 | Fingerprinting Equipment, Accessories, and Supplie | 12/15/2011 | Paid | $12,827.00 |