PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | EZ SYSTEMZ 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 8700 12020611697 | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 02/07/2012 | Paid | $4,858.00 |
GAX 8700 11090622479 | 09/09/2011 | Paid | $3,959.00 |