PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | NICOLAS ENTERPRISES |
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 8300 13121708277 | Trailers, Custom: Personnel, Food Service, Equipme | 12/18/2013 | Paid | $31,558.00 |
PRM 8300 13121708277 | Transportation of Goods (Freight) | 12/18/2013 | Paid | $600.00 |