PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | CHARGEPOINT 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 8100 21102002043 | CHARGING SYSTEM | 10/25/2021 | Paid | $36.00 |
PRM 8100 21101501555 | CHARGING SYSTEM | 10/19/2021 | Paid | $7,550.00 |