PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | CHECKPOINT SERVICES 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 09113006343 | Microcomputers, Desktop or Towerbased | 12/01/2009 | Paid | $3,663.43 |
PRM 5600 09110303755 | Computers, Data Processing Equipment and Accessori | 11/04/2009 | Paid | $1,258.39 |