PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | SASE 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 8100 21102001977 | Machinery and Heavy Hardware (Not Lawn Equipment) | 10/21/2021 | Paid | $11,200.00 |
PRM 6200 10062928876 | Concrete Tools and Accessories (Not Otherwise Clas | 06/30/2010 | Paid | $1,350.00 |