PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | SEFAC 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 7800 09123109441 | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 01/04/2010 | Paid | $37,500.00 |
PRM 7800 09123109441 | Transportation of Goods (Freight) | 01/04/2010 | Paid | $2,800.00 |