PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | LIONHEART ALLIANCE, 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 9300 23082933196 | FREIGHT SERVICES | 08/31/2023 | Paid | $240.00 |
PRM 9300 23082933196 | Freezers and Refrigerators (Blood Bank Type) | 08/31/2023 | Paid | $67,020.36 |