PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | SAT RADIO COMMUNICATIONS LTD |
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 18020511369 | Installation Services (Not Otherwise Classified) | 02/06/2018 | Paid | $2,424.89 |
PRM 5600 18020511369 | Radio/Telecommunications/Telephone Equipment (Incl | 02/06/2018 | Paid | $14,594.73 |