PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | INDOFF 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 6000 17090833024 | Library Furniture: Book Trucks, Card Cabinets, Car | 09/11/2017 | Paid | $138,795.67 |
PRM 6000 17082931958 | Library Furniture: Book Trucks, Card Cabinets, Car | 08/30/2017 | Paid | $43,291.36 |