PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | COMPSOL, 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 5600 13120206476 | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) | 12/03/2013 | Paid | $1,827.90 |
PRM 5600 11102102129 | Video Projectors, Accessories and Parts | 10/24/2011 | Paid | $1,494.92 |