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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE MITY-LITE INC
PAYMENT REQUEST Select a payment request.

Total:$11,673.90

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 8600 11061625835 Folding Chairs, Tables, and Chair Trucks, Metal 06/17/2011 Paid $11,673.90
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