PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | TS ENTERPRISES ASSOCIATES 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 1100 09122908922 | Training Aids and Instructional Equip. and Supplie | 12/30/2009 | Paid | $3,983.20 |
PRM 1100 09032623107 | Freight Handling; Materials Handling - Architectur | 03/27/2009 | Paid | $792.80 |
PRM 1100 09032623107 | Training Aids and Instructional Equip. and Supplie | 03/27/2009 | Paid | $19,205.00 |