PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | IDSC HOLDINGS 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 7800 21120306067 | AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES | 12/06/2021 | Paid | $56,352.92 |
PRM 7800 21042117949 | AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES | 04/22/2021 | Paid | $13,409.70 |