PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | SENSORLINK CORP |
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 09102602679 | AMMETERS | 10/27/2009 | Paid | $4,364.00 |
PRM 1100 09032322467 | Tools, Electricians' and Lineman's (Including Cabl | 03/24/2009 | Paid | $4,065.00 |