PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
PAYEE | PCMG 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 15022515548 | COMPUTER ACCESSORIES AND SUPPLIES | 02/26/2015 | Paid | $5,556.00 |
PRM 5600 15022515548 | Keyboards | 02/26/2015 | Paid | $256.00 |
PRM 5600 15021013777 | Computers, Data Processing Equipment, Maintenance and Repair | 02/11/2015 | Paid | $724.00 |
PRM 5600 15021013777 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 02/11/2015 | Paid | $23,072.00 |