PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | ACCU-TECH CORP |
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 09042727296 | Telecommunication Equipment (Via Satellite) for Po | 04/28/2009 | Paid | $6,650.00 |