PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | SAMUEL MURIAKIARA |
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 1600 11120706430 | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 12/08/2011 | Paid | $3,450.00 |
PRM 1600 11112805437 | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 11/29/2011 | Paid | $350.00 |
PRM 1600 11112805437 | WIRE, ELECTRICAL CONTROL | 11/29/2011 | Paid | $10,000.00 |