PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | INDUSTRIAL DISTRIBUTION GROUP 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 15031016931 | Metalworking Machines and Tools, (Not Itemized Her | 03/11/2015 | Paid | $16.00 |
PRM 2200 15030616552 | Metalworking Machines and Tools, (Not Itemized Her | 03/09/2015 | Paid | $1,460.00 |
PRM 2200 14040218538 | Metalworking Machines and Tools, (Not Itemized Her | 04/03/2014 | Paid | $22,024.07 |