Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | STATIC SAFE PRODUCTS COMPANY, 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 |
|---|---|---|---|---|
| PRM 5600 08111806864 | Courier/Delivery Services (Including Air Courier S | 11/19/2008 | Paid | $575.00 |
| PRM 5600 08111806864 | Storage Cabinets (For Visual Education Equipment a | 11/19/2008 | Paid | $4,000.00 |