PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | POWER SUPPLY 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 |
---|---|---|---|---|
PRC 1100 MAX11040 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 08/17/2011 | Paid | $4,515.00 |
PRM 1100 09061232884 | Post Straighteners and Pullers, Hydraulic | 06/15/2009 | Paid | $7,588.00 |