PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
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EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | UNIFLIGHT 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 |
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PRM 8700 21090831360 | IMAGING SYSTEMS, INFRARED THERMAL, INCLUDING PARTS AND ACCES | 09/09/2021 | Paid | $19,679.50 |