PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | BAKER DISTRIBUTING CO |
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 2200 19090431482 | Ice Making and Dispensing Machines (Not Dry Ice) | 09/05/2019 | Paid | $18,803.91 |
PRM 2200 19090431482 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 09/05/2019 | Paid | $625.00 |
PRM 2200 19040316660 | Ice Making and Dispensing Machines (Not Dry Ice) | 04/04/2019 | Paid | $19,266.55 |
PRM 2200 09090142340 | Ice Making and Dispensing Machines (Not Dry Ice) | 09/02/2009 | Paid | $26,202.00 |