PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | LEA AID ACQUISITION COMPANY |
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 5600 15090937994 | Transportation of Goods (Freight) | 09/10/2015 | Paid | $120.00 |
PRM 5600 15090937994 | Video and Audio Systems, Accessories Parts (Closed Circuit | 09/10/2015 | Paid | $30,620.16 |