PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | CRAWFORD ELECTRIC SUPPLY COMPANY, 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 2200 17080829936 | Electrical Equipment (Except Cable and Wires, and | 08/09/2017 | Paid | $18.10 |
PRM 2200 17071727823 | Electrical Equipment (Except Cable and Wires, and | 07/18/2017 | Paid | $110.00 |
PRM 2200 17071727828 | Electrical Equipment (Except Cable and Wires, and | 07/18/2017 | Paid | $4,340.70 |