PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | SUPERIOR POWER SOLUTIONS 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 7500 17050220860 | UNINTERRUPTIBLE POWER SUPPLIES | 05/03/2017 | Paid | $40,875.82 |
PRM 7500 17042720558 | UNINTERRUPTIBLE POWER SUPPLIES | 04/28/2017 | Paid | $39,000.33 |