PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | CORONA INTEGRATED TECHNOLOGIES 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 2200 09032422685 | Smoke Detecting Equipment | 03/25/2009 | Paid | $5,246.00 |
PRM 2200 09032422685 | Transportation of Goods (Freight) | 03/25/2009 | Paid | $300.00 |