PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ILLINOIS TOOL WORKS 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 14010810130 | Cavity Pumps, Progressive | 01/09/2014 | Paid | $6,120.00 |
PRM 2200 12041919035 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 04/20/2012 | Paid | $8,784.02 |