Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | WILLIAMS SCOTSMAN 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 10121007590 | CONTAINERS, METAL, FOR HAZARDOUS MATERIALS | 12/13/2010 | Paid | $1,000.00 |
| PRM 5600 10121007590 | Transportation of Goods (Freight) | 12/13/2010 | Paid | $102.27 |