PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | 3SOUTH, LLC |
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 8300 16050924152 | Chromatographs, Gas | 05/10/2016 | Paid | $30,475.00 |
PRM 8300 15091138305 | Chromatographs, Gas | 09/14/2015 | Paid | $149,643.16 |