PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | GREENLINE DATA, 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 2200 12040317441 | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 04/04/2012 | Paid | $7,918.06 |
PRM 2200 12040317441 | Transportation of Goods (Freight) | 04/04/2012 | Paid | $1,194.85 |