Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX81322 | Controls: Limit Switches, Relays, Thermostats, Gas | 08/06/2020 | Paid | $4,600.00 |
| PRC 1100 MAX81322 | Relays, etc. | 08/06/2020 | Paid | $3,335.00 |
| PRC 1100 MAX81323 | Relays, etc. | 08/06/2020 | Paid | $11,704.00 |