PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | RAWSON L P |
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 11082532603 | Calibrators: Resistance, Power, Voltage, Time, etc | 08/26/2011 | Paid | $2,650.50 |
PRM 2200 11082532603 | Transportation of Goods (Freight) | 08/26/2011 | Paid | $17.24 |