PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | MURATEC AMERICA 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 9100 08120809658 | Fax Machines, Parts and Supplies (See Class 725 fo | 12/09/2008 | Paid | $1,074.00 |