PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | ALLTERRA CENTRAL, 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 |
---|---|---|---|---|
PRC 1100 K2011160014 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 11/17/2020 | Paid | $58,127.55 |
PRM 5600 19042218637 | Software Maintenance/Support | 04/23/2019 | Paid | $51,140.97 |