PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | LAFAYETTE INSTRUMENT COMPANY 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 21032415482 | PARTS AND ACCESSORIES, POLYGRAPH EQUIPMENT | 03/29/2021 | Paid | $515.00 |
PRM 8700 21032415482 | Polygraph Equipment and Supplies | 03/29/2021 | Paid | $4,995.00 |
PRM 8700 21032415482 | Transportation of Goods (Freight) | 03/29/2021 | Paid | $75.00 |