PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | HATCH WORKSHOP LLC |
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 18010408597 | Library Furniture: Book Trucks, Card Cabinets, Car | 01/05/2018 | Paid | $1,350.00 |
PRM 6000 17110903686 | Library Furniture: Book Trucks, Card Cabinets, Car | 11/13/2017 | Paid | $4,975.00 |
PRM 6000 17060624080 | Library Furniture: Book Trucks, Card Cabinets, Car | 06/07/2017 | Paid | $4,975.00 |
PRM 6000 17011109735 | Library Furniture: Book Trucks, Card Cabinets, Car | 01/12/2017 | Paid | $17,850.00 |