PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | TROXELL COMMUNICATIONS 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 8600 11062826837 | Television Receivers and Consoles | 06/29/2011 | Paid | $6,594.00 |
PRM 8600 10022615625 | Television Receivers and Consoles | 03/01/2010 | Paid | $1,179.00 |