PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | TRANSAERO 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 15070830627 | Night Vision Systems | 07/09/2015 | Paid | $29,409.09 |