PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | OKLAHOMA DESIGN TECHNOLOGIES LLC |
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 1100 09110203448 | Tools, Electricians' and Lineman's (Including Cabl | 11/03/2009 | Paid | $7,500.00 |
PRM 1100 09102702876 | Tools, Electricians' and Lineman's (Including Cabl | 10/28/2009 | Paid | $15,000.00 |