PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | DAVENPORT AVIATION, 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 21092232974 | FREIGHT SERVICES | 09/23/2021 | Paid | $1,560.00 |
PRM 8700 21092232974 | Searchlights, Marine | 09/23/2021 | Paid | $87,274.00 |